Quote:
Originally Posted by M1EK
I think you're missing the chronology here.
WRT the #9, they said it wasn't true, and then I made that post showing it was.
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_Nothing_ in your post shows that the Red Line has any connection to those bus route changes.
1)
For one thing, you confuse the per-rider subsidy with the expense of the line. The per-rider subsidy was originally higher than planned because ridership was originally lower. But the total expense (mostly) doesn't change in that circumstance. For purposes of budgeting (as compared to planning), per-rider subsidy is (again mostly) useless. Certainly given the currently lower (in comparison to bus) ridership numbers.
Let's use an example using round numbers.
Let's suppose the line costs $10 Million per year to run. That's the expense (not including any ticket revenues which we'll look at later) which is basically independent of ridership (fuel expenses theoretically _slightly_ increase with full loads vs empty, but we'll ignore that).
And now lets examine some ridership scenarios. 100,000 riders per year, 500,000 riders per year, 1,000,000 riders per year.
100,000 riders per year (~ 300 riders per day, we're ignoring weekday vs. weekend as well):
Gross expense per rider: $100
Subsidy per rider: $95 (we'll simplify and assume they all bought the expensive tickets)
Net total expense for the rail ($10M - $500K): $9.5M
500,000 riders per year:
gross expense per rider: $20
subsidy per rider: $15
net total expense: ($10M - 2.5M): $7.5 M
1,000,000 riders per year:
gross expense per rider: $10
subsidy per rider: $5
net total expense: $5 M
The per-rider subsidy number(for the rail at least, see below) is meaningless in this discussion. The per-rider subsidy can vary _~20X_, and the net impact on the expense is only 2X. This is because the FRR is _always_ fractional.
The net impact on CapMetros budget for that temporary ridership dip(which was far from 10X) was minimal. Certainly not the cause of _4_ bus route cancellations.
2)
http://www.dahmus.org/blogimg/july2010capmetrosubsidy.png
Let's look at this slide of yours in more detail. Not the rail segment, but the bus segment, which you conveniently dismiss.
The per-rider subsidy for bus was over budget by $.14. Doesn't seem like a lot. But let's multiply that out over the ~30 Million bus trips.
_$4.2 Million dollars_
_Way_ more than any budget overrun on the train.