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C A <br /> <br />OUNTY OF ANOK <br /> O. ffice of Public Services Di~,ision 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 />Direcl #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 TOA/~I Northstar Corridor Development Authority <br />FROM:,(~ Jori OIson, Division Manager, Public Services <br />SUBJECT: NORTHSTAR COMMUTER COACH UPDATE - JUNE 5, 2003 <br /> <br />AS OF JUNE 5, 2003, DONNA ALLAN OF MNOOT 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 ANO <br />NEEDED TO CONTINUE COMMUTER COACH SERVICE FROM ELK RIVER AND RIVERDALE TO <br />DOWNTOWN MINNEAPOLIS AFT, ER SEPTEMBER 30, 2003, ALONG W!TH THE SOURCE OF THOSE <br />FUNDS. <br /> <br />USAG~ <br />~EACH BUS HAS A CAPACITY OF <br />EIGHT (8) BUSES RUN IN EACH DIRECTION DAILY <br /> <br />TOTAL PASSENGER CAPACITY <br /> <br />57 PERSONS <br />X 8 BUSES. <br /> <br />456 PASSENGERS <br /> <br />RIDERSHIP WAS NEARLY 700 PER DAY IN OCTOBER. SINCE JANUARY THE AVERAGE HAS BEEN <br />558 PER OAY OR 279 EACH WAY (SEE A-I-FACHED 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 ANO 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 />$10752 <br /> <br />Contract Issues <br />with Laidlaw <br /> <br />TOTAL MONTHLY COST: <br /> <br />S100,226' <br /> <br />FAX: 783-323-5682 <br /> <br />Affirmative Action/EquaIOpportunity Employer TDD/-FTY: 763-323-5289 <br /> <br /> <br />