Morris County PRT

Ivan KleinfeldJanuary 11, 2011

ORF 467

Morris CountyPopulation (2000) 470,912

Area 481 sq. miles

Median Household Income

$77,340

Work Destination of Residents

57.8% -- Morris10.6% -- Essex5.2% -- Passaic4.8% -- Manhattan

Means of Transportation to Work

Drive Alone – 81.2%Carpool – 8.2%Public Transportation – 4.2%

Final Network

Stations 334

Interchanges 218

Guideway 413.96 miles

Trips Ends Covered

2,113,517

Total Trip Ends

3,402,873

% Covered 62.11%

Rural – Mount Olive

Semi Dense -- Netcong

Highly Dense -- Dover

Highly Dense -- Parsippany

Trip Ends Per Station

1 11 21 31 41 51 61 71 81 91 101 111 121 131 141 151 161 171 181 191 201 211 221 231 241 251 261 271 281 291 301 311 321 3310

5000

10000

15000

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25000

30000

35000

40000

45000

50000

Trip ends served per stationMorris County

Highest to lowest

Trip

Edn

s ser

ved

per d

ay

A Closer Look

Cost AnalysisNetworks Statistics; Morris County

Stations Interchanges

Miles of Guideway

LengthTotal Trip ends

served Toal TripsPeak hour

Trips Fleet sizeAverage

trip Length

Average Vehicle

Occupancy Fare

Vehicle Operating Costs

(#) (#) (miles) (per day) (per day) (per day) (#) (Miles) (Trips/vehicle)

334 218 413.96 2,113,517 656,350 98,453 10830 5 2 $3.00 $0.20

Basic Costs, Revenue; Morris CountyCapital Costs Annual Recurring Costs Annual Revenue P&L

Stations Guideway Vehicles Total Cost of CapitalMaintenance Operating Total Fare

Station lease

and namin

g rights Total

(M$) (M$) (M$) (M$) (M$) (M$) (M$) (M$) (M$) (M$)

$668 $2,070 $1,083 $3,821 $306 $76 $98 $481 $591 $12 $603 $122

Fare Analysis

1 1.5 2 2.5 3 3.5 4 4.5 5

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-100

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100

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800Morris County Fare Analysis

Fare

Profi

t