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ROUTE                           DAILY         ON - TIME    LOAD FACTOR      AVERAGE       PASSENGERS    SUBSIDY PER Operating Cost Route Cost Per Route Cost Per
                              RIDERSHIP     PERFORMANC Average # of          SPEED          PER HOUR     PASSENGER      Per Boarding  Day (Subsidy Year (Daily cost
                             Average # of          E          customers  Average speed Average # of     Operating cost, (Subsidy plus  plus fare,   multiplied by
                              boardings      % of time no      on-board       (mph)         boardings       minus           fare)     multiplied by      365)
                             per weekday      more than 1       during   including stops     per hour      fare, per                   number of
                                              min early or  AM peak hour                                  boarding                       riders)
                                              4 mins late
      SYSTEM AVERAGE        8,200           69%            48            10              67             $2.40                           $30,018.03    $10,956,579.61
Totals                      636,200                                                      5043           182.2         334.2          2,281,370       832,700,050
N - Judah                   45,300          70%            223           10              158            $1.40         $3.40          $154,020        $56,217,300
K - Ingleside / T - Third   32,700          72%            90            12              124            $1.40         $3.40          $111,180        $40,580,700
M - Ocean View              28,700          65%            153           11              124            $1.80         $3.80          $109,060        $39,806,900
L - Taraval                 29,800          73%            235           12              144            $1.60         $3.60          $107,280        $39,157,200
38 - Geary                  33,000          74%            64            8               99             $0.80         $2.80          $92,400         $33,726,000
14 - Mission                32,800          72%            46            8               97             $0.80         $2.80          $91,840         $33,521,600
F - Market & Wharves        18,500          67%            41            8               55             $2.80         $4.80          $88,800         $32,412,000
1 - California              23,600          79%            47            8               72             $1.30         $3.30          $77,880         $28,426,200
49 - Van Ness-Mission       25,300          71%            44            7               88             $0.90         $2.90          $73,370         $26,780,050
J - Church                  16,700          61%            98            11              94             $1.80         $3.80          $63,460         $23,162,900
22 - Fillmore               18,900          72%            47            7               67             $1.30         $3.30          $62,370         $22,765,050
38L - Geary Limited         21,300          77%            81            9               124            $0.90         $2.90          $61,770         $22,546,050
30 - Stockton               22,100          76%            40            6               103            $0.70         $2.70          $59,670         $21,779,550
9 - San Bruno               17,700          71%            57            8               83             $1.30         $3.30          $58,410         $21,319,650
5 - Fulton                  14,000          75%            49            10              56             $1.90         $3.90          $54,600         $19,929,000
29 - Sunset                 15,000          57%            51            13              72             $1.60         $3.60          $54,000         $19,710,000
43 - Masonic                12,800          69%            51            10              56             $2.00         $4.00          $51,200         $18,688,000
44 - O'Shaughnessy          12,900          67%            53            11              77             $1.40         $3.40          $43,860         $16,008,900
47 - Van Ness               12,800          71%            38            7               66             $1.40         $3.40          $43,520         $15,884,800
24 - Divisadero             10,700          70%            33            8               54             $1.90         $3.90          $41,730         $15,231,450
28 - 19th Avenue            9,700           66%            45            16              55             $2.30         $4.30          $41,710         $15,224,150
48 - Quintara-24th Street   9,300           68%            44            9               56             $2.10         $4.10          $38,130         $13,917,450
19 - Polk                   9,200           64%            37            8               51             $2.00         $4.00          $36,800         $13,432,000
54 - Felton                 8,300           52%            48            12              49             $2.40         $4.40          $36,520         $13,329,800
31 - Balboa                 9,000           67%            40            9               54             $1.90         $3.90          $35,100         $12,811,500
45 - Union-Stockton         12,100          73%            37            7               92             $0.90         $2.90          $35,090         $12,807,850
71 - Haight-Noriega         10,300          66%            45            8               67             $1.40         $3.40          $35,020         $12,782,300
21 - Hayes                  8,800           69%            46            7               56             $1.80         $3.80          $33,440         $12,205,600
6 - Parnassus               7,200           73%            34            8               45             $2.40         $4.40          $31,680         $11,563,200
12 - Folsom-Pacific         6,900           67%            48            8               47             $2.30         $4.30          $29,670         $10,829,550
9X - Bayshore Express       9,200           63%            60            10              99             $1.10         $3.10          $28,520         $10,409,800
27 - Bryant                 7,400           69%            34            7               54             $1.80         $3.80          $28,120         $10,263,800
2 - Clement                 7,100           70%            43            8               54             $1.90         $3.90          $27,690         $10,106,850
33 - Stanyan                5,500           65%            41            8               45             $2.30         $4.30          $23,650         $8,632,250
23 - Monterey               4,400           68%            34            12              43             $2.90         $4.90          $21,560         $7,869,400
18 - 46th Avenue            3,400           78%            27            16              37             $3.90         $5.90          $20,060         $7,321,900
3 - Jackson                 4,200           72%            37            7               50             $2.00         $4.00          $16,800         $6,132,000
26 - Valencia               2,900           64%            14            9               35             $3.20         $5.20          $15,080         $5,504,200
14L - Mission Limited       4,900           73%            64            9               107            $0.90         $2.90          $14,210         $5,186,650
ROUTE                                 DAILY         ON - TIME      LOAD FACTOR      AVERAGE      PASSENGERS SUBSIDY PER Operating Cost Route Cost Per Route Cost Per
                                    RIDERSHIP     PERFORMANC        Average # of     SPEED        PER HOUR   PASSENGER      Per Boarding  Day (Subsidy Year (Daily cost
                                   Average # of          E           customers   Average speed Average # of Operating cost, (Subsidy plus  plus fare,   multiplied by
                                    boardings      % of time no       on-board        (mph)        boardings    minus           fare)     multiplied by      365)
                                   per weekday      more than 1        during    including stops    per hour   fare, per                   number of
                                                    min early or   AM peak hour                               boarding                       riders)
                                                    4 mins late
      SYSTEM AVERAGE              8,200           69%              48            10            67            $2.40                           $30,018.03    $10,956,579.61
10 - Townsend                     3,200           66%              32            8             51            $2.40          $4.40         $14,080         $5,139,200
108 - Treasure Island             3,400           83%              36            22            70            $1.90          $3.90         $13,260         $4,839,900
36 - Teresita                     1,800           61%              12            12            26            $5.30          $7.30         $13,140         $4,796,100
41 - Union                        3,100           79%              37            7             57            $2.10          $4.10         $12,710         $4,639,150
67 - Bernal Heights               2,400           71%              28            10            37            $3.20          $5.20         $12,480         $4,555,200
37 - Corbett                      1,800           78%              26            9             27            $4.70          $6.70         $12,060         $4,401,900
52 - Excelsior                    2,400           72%              29            10            53            $2.20          $4.20         $10,080         $3,679,200
9AX - San Bruno A Express         3,100           56%              81            11            113           $0.80          $2.80         $8,680          $3,168,200
30X - Marina Express              2,400           74%              53            7             79            $1.60          $3.60         $8,640          $3,153,600
14X - Mission Express             2,700           78%              70            12            115           $1.10          $3.10         $8,370          $3,055,050
4 - Sutter                        1,700           74%              32            8             41            $2.80          $4.80         $8,160          $2,978,400
17 - Park Merced                  1,300           58%              20            11            31            $4.00          $6.00         $7,800          $2,847,000
71L - Haight-Noriega Limited      2,100           66%              42            8             81            $1.50          $3.50         $7,350          $2,682,750
9BX - San Bruno B Express         2,200           67%              70            12            103           $1.30          $3.30         $7,260          $2,649,900
7 - Haight                        1,700           73%              29            7             48            $2.20          $4.20         $7,140          $2,606,100
28L - 19th Avenue Limited         1,800           72%              31            14            75            $1.90          $3.90         $7,020          $2,562,300
66 - Quintara                     800             72%              11            11            24            $5.80          $7.80         $6,240          $2,277,600
1BX - Calirornia B Express        1,700           78%              52            9             103           $1.30          $3.30         $5,610          $2,047,650
91 - Owl                          600             67%              N/A           17            21            $7.10          $9.10         $5,460          $1,992,900
20 - Columbus                     900             71%              13            6             33            $3.80          $5.80         $5,220          $1,905,300
53 - Southern Heights             1,000           78%              20            8             35            $3.10          $5.10         $5,100          $1,861,500
35 - Eureka                       700             78%              13            9             29            $4.20          $6.20         $4,340          $1,584,100
16AX - Noriega A Express          900             69%              37            12            58            $2.80          $4.80         $4,320          $1,576,800
38BX - Geary B Express            1,200           68%              48            10            81            $1.60          $3.60         $4,320          $1,576,800
16BX - Noriega B Express          900             66%              38            11            67            $2.50          $4.50         $4,050          $1,478,250
31AX - Balboa A Express           900             69%              48            12            65            $2.40          $4.40         $3,960          $1,445,400
31BX - Balboa B Express           800             70%              49            10            66            $2.40          $4.40         $3,520          $1,284,800
39 - Coit                         400             57%              3             7             18            $6.30          $8.30         $3,320          $1,211,800
38AX - Geary A Express            1,000           66%              53            11            81            $1.30          $3.30         $3,300          $1,204,500
1AX - California A Express        800             62%              47            12            74            $2.10          $4.10         $3,280          $1,197,200
88 - BART Shuttle                 800             64%              40            14            88            $2.00          $4.00         $3,200          $1,168,000
90 - San Bruno Owl                400             85%              N/A           12            28            $4.50          $6.50         $2,600          $949,000
56 - Rutland                      200             68%              7             10            14            $9.70          $11.70        $2,340          $854,100
82X - Caltrain Presidio Express   300             N/A              48            9             43            $2.90          $4.90         $1,470          $536,550
89 - Laguna Honda                 200             55%              9             12            23            $5.30          $7.30         $1,460          $532,900
80X - Gateway Express             100             N/A              47            11            84            $1.90          $3.90         $390            $142,350
81X - Caltrain Express            100             N/A              37            8             92            $1.70          $3.70         $370            $135,050

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What Muni Costs

  • 1. ROUTE DAILY ON - TIME LOAD FACTOR AVERAGE PASSENGERS SUBSIDY PER Operating Cost Route Cost Per Route Cost Per RIDERSHIP PERFORMANC Average # of SPEED PER HOUR PASSENGER Per Boarding Day (Subsidy Year (Daily cost Average # of E customers Average speed Average # of Operating cost, (Subsidy plus plus fare, multiplied by boardings % of time no on-board (mph) boardings minus fare) multiplied by 365) per weekday more than 1 during including stops per hour fare, per number of min early or AM peak hour boarding riders) 4 mins late SYSTEM AVERAGE 8,200 69% 48 10 67 $2.40 $30,018.03 $10,956,579.61 Totals 636,200 5043 182.2 334.2 2,281,370 832,700,050 N - Judah 45,300 70% 223 10 158 $1.40 $3.40 $154,020 $56,217,300 K - Ingleside / T - Third 32,700 72% 90 12 124 $1.40 $3.40 $111,180 $40,580,700 M - Ocean View 28,700 65% 153 11 124 $1.80 $3.80 $109,060 $39,806,900 L - Taraval 29,800 73% 235 12 144 $1.60 $3.60 $107,280 $39,157,200 38 - Geary 33,000 74% 64 8 99 $0.80 $2.80 $92,400 $33,726,000 14 - Mission 32,800 72% 46 8 97 $0.80 $2.80 $91,840 $33,521,600 F - Market & Wharves 18,500 67% 41 8 55 $2.80 $4.80 $88,800 $32,412,000 1 - California 23,600 79% 47 8 72 $1.30 $3.30 $77,880 $28,426,200 49 - Van Ness-Mission 25,300 71% 44 7 88 $0.90 $2.90 $73,370 $26,780,050 J - Church 16,700 61% 98 11 94 $1.80 $3.80 $63,460 $23,162,900 22 - Fillmore 18,900 72% 47 7 67 $1.30 $3.30 $62,370 $22,765,050 38L - Geary Limited 21,300 77% 81 9 124 $0.90 $2.90 $61,770 $22,546,050 30 - Stockton 22,100 76% 40 6 103 $0.70 $2.70 $59,670 $21,779,550 9 - San Bruno 17,700 71% 57 8 83 $1.30 $3.30 $58,410 $21,319,650 5 - Fulton 14,000 75% 49 10 56 $1.90 $3.90 $54,600 $19,929,000 29 - Sunset 15,000 57% 51 13 72 $1.60 $3.60 $54,000 $19,710,000 43 - Masonic 12,800 69% 51 10 56 $2.00 $4.00 $51,200 $18,688,000 44 - O'Shaughnessy 12,900 67% 53 11 77 $1.40 $3.40 $43,860 $16,008,900 47 - Van Ness 12,800 71% 38 7 66 $1.40 $3.40 $43,520 $15,884,800 24 - Divisadero 10,700 70% 33 8 54 $1.90 $3.90 $41,730 $15,231,450 28 - 19th Avenue 9,700 66% 45 16 55 $2.30 $4.30 $41,710 $15,224,150 48 - Quintara-24th Street 9,300 68% 44 9 56 $2.10 $4.10 $38,130 $13,917,450 19 - Polk 9,200 64% 37 8 51 $2.00 $4.00 $36,800 $13,432,000 54 - Felton 8,300 52% 48 12 49 $2.40 $4.40 $36,520 $13,329,800 31 - Balboa 9,000 67% 40 9 54 $1.90 $3.90 $35,100 $12,811,500 45 - Union-Stockton 12,100 73% 37 7 92 $0.90 $2.90 $35,090 $12,807,850 71 - Haight-Noriega 10,300 66% 45 8 67 $1.40 $3.40 $35,020 $12,782,300 21 - Hayes 8,800 69% 46 7 56 $1.80 $3.80 $33,440 $12,205,600 6 - Parnassus 7,200 73% 34 8 45 $2.40 $4.40 $31,680 $11,563,200 12 - Folsom-Pacific 6,900 67% 48 8 47 $2.30 $4.30 $29,670 $10,829,550 9X - Bayshore Express 9,200 63% 60 10 99 $1.10 $3.10 $28,520 $10,409,800 27 - Bryant 7,400 69% 34 7 54 $1.80 $3.80 $28,120 $10,263,800 2 - Clement 7,100 70% 43 8 54 $1.90 $3.90 $27,690 $10,106,850 33 - Stanyan 5,500 65% 41 8 45 $2.30 $4.30 $23,650 $8,632,250 23 - Monterey 4,400 68% 34 12 43 $2.90 $4.90 $21,560 $7,869,400 18 - 46th Avenue 3,400 78% 27 16 37 $3.90 $5.90 $20,060 $7,321,900 3 - Jackson 4,200 72% 37 7 50 $2.00 $4.00 $16,800 $6,132,000 26 - Valencia 2,900 64% 14 9 35 $3.20 $5.20 $15,080 $5,504,200 14L - Mission Limited 4,900 73% 64 9 107 $0.90 $2.90 $14,210 $5,186,650
  • 2. ROUTE DAILY ON - TIME LOAD FACTOR AVERAGE PASSENGERS SUBSIDY PER Operating Cost Route Cost Per Route Cost Per RIDERSHIP PERFORMANC Average # of SPEED PER HOUR PASSENGER Per Boarding Day (Subsidy Year (Daily cost Average # of E customers Average speed Average # of Operating cost, (Subsidy plus plus fare, multiplied by boardings % of time no on-board (mph) boardings minus fare) multiplied by 365) per weekday more than 1 during including stops per hour fare, per number of min early or AM peak hour boarding riders) 4 mins late SYSTEM AVERAGE 8,200 69% 48 10 67 $2.40 $30,018.03 $10,956,579.61 10 - Townsend 3,200 66% 32 8 51 $2.40 $4.40 $14,080 $5,139,200 108 - Treasure Island 3,400 83% 36 22 70 $1.90 $3.90 $13,260 $4,839,900 36 - Teresita 1,800 61% 12 12 26 $5.30 $7.30 $13,140 $4,796,100 41 - Union 3,100 79% 37 7 57 $2.10 $4.10 $12,710 $4,639,150 67 - Bernal Heights 2,400 71% 28 10 37 $3.20 $5.20 $12,480 $4,555,200 37 - Corbett 1,800 78% 26 9 27 $4.70 $6.70 $12,060 $4,401,900 52 - Excelsior 2,400 72% 29 10 53 $2.20 $4.20 $10,080 $3,679,200 9AX - San Bruno A Express 3,100 56% 81 11 113 $0.80 $2.80 $8,680 $3,168,200 30X - Marina Express 2,400 74% 53 7 79 $1.60 $3.60 $8,640 $3,153,600 14X - Mission Express 2,700 78% 70 12 115 $1.10 $3.10 $8,370 $3,055,050 4 - Sutter 1,700 74% 32 8 41 $2.80 $4.80 $8,160 $2,978,400 17 - Park Merced 1,300 58% 20 11 31 $4.00 $6.00 $7,800 $2,847,000 71L - Haight-Noriega Limited 2,100 66% 42 8 81 $1.50 $3.50 $7,350 $2,682,750 9BX - San Bruno B Express 2,200 67% 70 12 103 $1.30 $3.30 $7,260 $2,649,900 7 - Haight 1,700 73% 29 7 48 $2.20 $4.20 $7,140 $2,606,100 28L - 19th Avenue Limited 1,800 72% 31 14 75 $1.90 $3.90 $7,020 $2,562,300 66 - Quintara 800 72% 11 11 24 $5.80 $7.80 $6,240 $2,277,600 1BX - Calirornia B Express 1,700 78% 52 9 103 $1.30 $3.30 $5,610 $2,047,650 91 - Owl 600 67% N/A 17 21 $7.10 $9.10 $5,460 $1,992,900 20 - Columbus 900 71% 13 6 33 $3.80 $5.80 $5,220 $1,905,300 53 - Southern Heights 1,000 78% 20 8 35 $3.10 $5.10 $5,100 $1,861,500 35 - Eureka 700 78% 13 9 29 $4.20 $6.20 $4,340 $1,584,100 16AX - Noriega A Express 900 69% 37 12 58 $2.80 $4.80 $4,320 $1,576,800 38BX - Geary B Express 1,200 68% 48 10 81 $1.60 $3.60 $4,320 $1,576,800 16BX - Noriega B Express 900 66% 38 11 67 $2.50 $4.50 $4,050 $1,478,250 31AX - Balboa A Express 900 69% 48 12 65 $2.40 $4.40 $3,960 $1,445,400 31BX - Balboa B Express 800 70% 49 10 66 $2.40 $4.40 $3,520 $1,284,800 39 - Coit 400 57% 3 7 18 $6.30 $8.30 $3,320 $1,211,800 38AX - Geary A Express 1,000 66% 53 11 81 $1.30 $3.30 $3,300 $1,204,500 1AX - California A Express 800 62% 47 12 74 $2.10 $4.10 $3,280 $1,197,200 88 - BART Shuttle 800 64% 40 14 88 $2.00 $4.00 $3,200 $1,168,000 90 - San Bruno Owl 400 85% N/A 12 28 $4.50 $6.50 $2,600 $949,000 56 - Rutland 200 68% 7 10 14 $9.70 $11.70 $2,340 $854,100 82X - Caltrain Presidio Express 300 N/A 48 9 43 $2.90 $4.90 $1,470 $536,550 89 - Laguna Honda 200 55% 9 12 23 $5.30 $7.30 $1,460 $532,900 80X - Gateway Express 100 N/A 47 11 84 $1.90 $3.90 $390 $142,350 81X - Caltrain Express 100 N/A 37 8 92 $1.70 $3.70 $370 $135,050