Burlington County

Initial Networks

79 Stations, 47 Interchanges, Total guideway length is 101.38 km. (63 miles)

Total Stations:27 Total Interchanges:17, Total guideway length is 39.56 km. (24.58 miles)

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Total Stations:30 Total Interchanges:16, Total guideway length is 40.42 km. (25.12 miles)

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Total Stations:22 Total Interchanges:14, Total guideway length is 25.42 km. (15.79 miles)

Networks Statistics; Burlington 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)

71 41 63 798,808 45,077 6,762 744 5 2 $ 3.00 $ 0.20

Basic Costs, Revenue; Burlington County

Capital Costs Annual Recurring Costs Annual Revenue P&L

Stations Guideway Vehicles TotalCost of Capital

Maintenance Operating Total Fare

Station lease and naming

rights Total

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

$ 142 $ 315 $ 74 $ 531 $ 43 $ 11 $ 7 $ 60 $ 41 $ 3 $ 43 $ (17)

0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5

$(200.00)

$(100.00)

$-

$100.00

$200.00

$300.00

$400.00

$500.00

$600.00

$700.00

$800.00

Profit vs. Fare

Fare ($)

Profi

t ($

M)

Break Even point: $4.25

Expansion and Connection

Stage Stations Interchanges Guideways (mi)1 71 41 632 190 174 131.443 298 286 299.634 392 388 409.165 574 513 601.49

Full Network

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Total Stations:574 Total Interchanges:513, Total guideway length is 968 km. (601.49 miles)

1 23 45 67 89 1111331551771992212432652873093313533753974194414634855075295515730

10000

20000

30000

40000

50000

60000

70000

Trip ends served per stationBurlington County

Highest to lowest

Trip

Edn

s se

rved

per

day

Profit

Number

Trip ends served

home school work shopping

transportatio

n

entertainment/et

c dinning Total

1

6,424

942

1,254

8,360 16,980

2

27,908

1,953

9,420 39,281

3

4,248

8,172

48,840 61,260

4

2,040

936

3,270 6,246

5

1,812

9,470 11,282

6

4,336

423

2,820 7,579

7

3,484 3,484

…

Total

999,124 63,392

612,018

-

-

2,654,486

-

4,329,020

County Total Trip Ends

1,770,364

101,918

1,005,180

-

-

4,304,098

-

7,181,560

Trips served (per day)

1,315,015

Networks Statistics; Burlington County

Stations Interchanges

Miles of Guideway

LengthTotal Trip

ends served Total TripsPeak hour

Trips Fleet sizeAverage trip

Length

Average Vehicle

Occupancy Fare

Vehicle Operating Costs

(#) (#) (miles) (per day) (per day) (per day) (#) (Miles)

574 513 601.49

4,346,000

1,315,015

197,252 21,698 5 2 $3.00 $0.20

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

Stations Guideway Vehicles Total Cost of Capital Maintenance Operating Total Fare

Station lease and naming

rights Total

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

$1,148 $3,007 $2,170 $6,325 $506 $ 127 $197 $ 830 $1,184 $21 $1,204 $374

0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5

$(200.00) $(100.00)

$- $100.00 $200.00 $300.00 $400.00 $500.00 $600.00 $700.00 $800.00

Profit vs. Fare

Fare ($)

Profi

t ($

M)

Break even point: $2.05

Conclusion• Great location for

connectivity to other counties

• Rough start, but better with more stations over time

• Gradual reduction in fares

• Size of demand greatly varies across the county