Laserfiche WebLink
COUNTY OF ANOKA <br /> Office of Public Services Division Administration <br /> GOVERNMENT CENTER <br /> 2100 3rd Avenue · Anoka, MinnesOta 55303-2265 <br /> (763) 323-5700 <br /> <br />JON G. OLSON, P.E. <br />Division Manager <br />Direct #763-323-5789 <br />Fax #763-323-5682 <br />Mobile #612-850-4106 <br />jon.olson @co.anoka.mn.us <br /> <br />June 5,2003 <br /> <br />MEMO T,,~/~ <br />FROM: ~ <br />SUBJECT: <br /> <br />Northstar Corridor Development Authority <br /> <br />Jon Olson, Division Manager, Public Services <br /> <br /> NORTHSTAR COMMUTER COACH UPDATE, JUNE 5,. 2003 <br /> <br />AS OF JUNE 5, 2003, DONNA ALLAN OF MNDOT HAS CONFIRMED OUR COST NUMBERS FROM <br />MY MARCH 11,2003 MEMO. THIS MEMO EXPANDS ON THAT INFORMATION IN LIGHT OF THE <br />LEGISLATION PASSED THIS YEAR. THE FOLLOWING REFLECTS THE FUNDING REMAINING AND <br />NEEDED TO CONTINUE COMMUTER COACH SERVICE FROM ELK RIVER AND RIVERDALE TO <br />DOWNTOWN MINNEAPOLIS AFTER SEPTEMBER 30, 2003, ALONG WITH THE SOURCE OF THOSE <br />FUNDS. <br /> <br />USAGE <br />EACH BUS HAS A CAPACITY OF <br />EIGHT (8) BUSES RUN IN EACH DIRECTION DAILY <br /> <br />57 PERSONS <br />X 8 BUSES <br /> <br />TOTAL PASSENGER CAPACITY <br /> <br />456 PASSENGERS <br /> <br />RIDERSHIP WAS NEARLY 700 PER DAY IN OCTOBER. SINCE JANUARY THE AVERAGE HAS BEEN <br />558 PER DAY OR 279 EACH WAY (SEE ATTACHED SHEET). <br /> <br />PERCENTAGE OF CAPACITY: <br /> <br />558/912 = 61% FULL <br /> <br />ACTUAL RIDERSHIP BY PICKUP LOCATION IS SHOWN ON THE ATTACHED SHEET. BASICALLY <br />73% RIDE FROM ELK RIVER AND 27% FROM RIVERDALE. <br /> <br />COST OF SERVICE <br />MONTHLY BUS LEASE (80% FEDERAL): <br /> <br />TRIP RATE FOR 9-30-03 TO 9-30-04 IS <br /> $137.90 PER TRIP TIMES 16 TRIPS PER DAY <br />TIMES 21 DAYS PER MONTH: <br /> <br />MONTHLY ADMINISTRATIVE FEE TO RUN SERVICE: <br /> <br />$43,169 <br /> <br />$46,335* <br />$10.752 <br /> <br />Contract Issues <br />with Laidlaw <br /> <br />TOTAL MONTHLY COST: <br /> <br />$100,226' <br /> <br />FAX: 763-323-5682 <br /> <br />Affirmative Action / Equal Opportunity Employer TDD/TTY: 763-323-5289 <br /> <br /> <br />