AA-_Estimated_Bus_Miles_and_Hours_(Excluding_Relief_Vehicles).pdf

53 KB Posted

Attached to
North and South Transit Facilities Fixed Route Services
Solicitation number
RFP PTD26-004
Issued by
Maricopa County, Phoenix City, Arizona

About this file

Written by GovTribe AI ·

This is an estimated business miles and hours document prepared for the City of Phoenix's North and South Transit Facilities Fixed Route Services contract opportunity in Arizona. The document provides projections of operational metrics for fixed-route transit services, establishing baseline expectations for service delivery across designated routes. These estimates serve as a foundation for bidders to understand the scope of operations required, including vehicle utilization, driver hours, and associated mileage that contractors must deliver throughout the contract performance period.

The document supports the City of Phoenix's solicitation for fixed-route transit operations, maintenance, and facility support services with a commencement date of July 1, 2027, for an initial five-year term with one optional two-year extension. The estimated business miles and hours figures presented in this document enable prospective contractors to develop accurate cost proposals and resource allocation plans. By providing these operational metrics upfront, the City facilitates competitive bidding by establishing transparent performance expectations and allowing offerors to calculate labor costs, fuel consumption, vehicle maintenance requirements, and other variable expenses associated with the service delivery obligations outlined in the overall contract solicitation.

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Route Service

Daily

Revenue

Miles

Daily Total

Miles

Daily

Revenue

Hours

Daily

Platform

Hours

Daily

Revenue

Miles

Daily Total

Miles

Daily

Revenue

Hours

Daily

Platform

Hours

Daily

Revenue

Miles

Daily Total

Miles

Daily

Revenue

Hours

Daily

Platform

Hours

0 Local 2,000.3 2,152.7 131.5 172.6 1,209.2 1,292.7 72.9 100.3 1,209.2 1,292.7 73.0 100.5

1 Local 556.8 641.0 29.9 43.5 535.4 627.6 26.1 46.8 535.4 627.6 26.1 46.8

7 Local 2,800.1 3,161.4 181.3 240.9 1,904.7 2,111.8 111.7 141.5 1,904.7 2,126.0 111.6 141.0

7s School 2.5 13.2 0.2 1.0 - -

8 Local 1,215.0 1,329.9 79.1 106.3 1,157.8 1,288.3 69.1 96.8 1,157.8 1,288.3 67.4 96.9

10 Local 320.5 406.9 22.1 37.0 304.0 382.7 18.7 29.9 304.0 382.7 18.7 29.9

12 Local 853.0 916.3 57.9 77.0 809.2 868.6 50.5 72.1 809.2 868.6 50.5 71.9

15 Local 503.9 575.4 38.7 59.6 478.0 570.7 33.3 50.2 478.0 570.7 33.6 50.2

16 Local 2,452.8 2,789.4 147.7 205.1 1,711.7 1,895.6 96.4 124.6 1,711.5 1,879.1 96.4 125.9

16s School 20.4 46.4 1.4 3.2 - -

19 Local 3,394.3 3,721.3 229.8 286.0 1,931.9 2,104.5 118.9 154.3 1,931.9 2,104.5 118.6 154.4

27 Local 2,550.9 2,942.4 174.2 226.6 1,828.8 2,072.8 113.7 152.4 1,828.8 2,072.8 113.7 152.4

28 Local 766.9 857.6 33.9 60.3 718.4 795.2 29.0 44.8 718.4 795.2 29.0 44.8

32 Local 932.4 1,220.9 53.1 78.6 896.4 1,141.3 46.6 77.3 896.4 1,141.3 46.6 77.3

32s School 61.1 229.6 4.6 13.6 - -

35 Local 2,967.1 3,321.8 203.0 262.4 2,177.1 2,387.0 132.0 169.7 2,177.1 2,387.0 131.3 169.8

39 Local 567.9 604.6 26.3 40.6 538.8 575.5 25.3 38.7 538.8 575.5 26.4 38.7

44 Local 1,485.3 1,659.8 86.9 118.1 1,416.9 1,568.9 73.8 97.8 1,416.9 1,568.9 72.5 97.9

50 Local 2,997.4 4,058.2 206.9 296.4 1,811.5 2,118.4 111.9 150.4 1,796.7 2,117.8 109.1 148.5

52 Local 555.0 790.0 32.0 61.5 526.6 720.9 28.8 56.1 526.6 720.9 28.8 56.1

52s School 5.0 18.4 0.3 1.2 - -

60 Local 1,002.1 1,253.4 76.8 114.3 802.1 1,021.1 55.7 85.3 802.1 1,023.3 55.7 85.3

70 Local 3,225.9 3,881.1 224.8 292.0 1,747.8 1,949.8 107.4 143.6 1,747.8 1,955.3 107.4 143.6

80 Local 1,405.8 1,625.6 78.1 109.4 1,247.1 1,411.8 61.3 92.0 1,247.1 1,411.8 61.3 92.0

90 Local 1,374.8 1,556.0 96.0 130.9 1,202.9 1,417.9 77.5 110.4 1,217.5 1,375.9 77.5 113.8

106 Local 1,182.7 1,331.1 85.7 116.6 751.9 837.5 53.1 73.9 730.6 869.0 51.8 82.4

122 Local 589.7 700.6 32.6 53.4 559.5 671.5 27.1 44.0 559.5 671.5 27.1 44.0

138 Local 1,677.1 1,914.6 96.9 131.9 1,336.4 1,513.1 69.2 102.1 1,336.4 1,498.7 67.6 92.6

154 Local 1,270.5 1,451.1 64.2 91.7 1,144.6 1,331.3 57.7 89.3 1,144.6 1,331.3 57.4 89.2

170 Local 1,575.6 1,801.6 103.6 139.3 1,348.8 1,633.4 85.4 121.1 1,348.8 1,626.5 81.6 118.5

186 Local 1,336.2 1,650.2 67.0 106.2 1,261.7 1,526.6 59.8 91.9 1,261.7 1,526.6 61.3 91.9

ALEX Circulator 492.6 613.1 22.7 40.0 260.1 382.1 11.2 22.1 260.1 382.1 11.2 22.1

DASH Circulator 252.9 282.1 33.2 51.0 - -

SMRT Circulator 344.9 376.8 26.9 37.9 254.5 269.6 21.7 27.4 254.5 269.6 21.7 27.4

42,739.4 49,894.7 2,749.1 3,805.7 31,873.9 36,488.3 1,845.6 2,606.5 31,852.3 36,461.3 1,834.8 2,605.6

I10E RAPID 454.3 891.8 16.1 37.8 - -

I10W RAPID 255.4 567.0 15.4 30.5 - -

I17 RAPID 864.1 1,711.4 34.5 72.2 - -

SME RAPID 73.0 149.5 4.3 11.0 - -

SMW RAPID 66.8 139.8 4.0 10.4 - -

SR51 RAPID 445.2 865.6 18.7 40.6 - -

2,158.8 4,325.1 93.0 202.4 - - - - - - - -

Local+Circulator

RAPID

RFP # PTXX-XXX: FIXED ROUTE TRANSIT SERVICES_ NORTH AND SOUTH TRANSIT FACILITIES

Exhibit A- Estimated Bus Miles and Hours (Excluding Relief Vehicles)

Estimated for July 1, 2027 to June 30, 2028 with service as of January 2026

Weekday Saturday Sunday

Route Service Annual Revenue

Miles

Annual Total

Miles

% Miles in

Revenue

Service

Annual

Revenue

Hours

Annual Platform

Hours

% Hours in

Revenue

Service

Revenue Miles

Per Platform

Hour

0 Local 649,128.7 697,615.6 93.0% 41,918.1 55,566.3 75.4% 11.682

1 Local 203,563.6 235,629.0 86.4% 10,634.1 16,466.0 64.6% 12.363

7 Local 933,055.8 1,049,898.3 88.9% 59,060.5 77,681.1 76.0% 12.011

7s School 453.6 2,384.1 19.0% 33.0 171.0 19.3% 2.652

8 Local 442,977.3 487,284.3 90.9% 28,017.0 38,227.2 73.3% 11.588

10 Local 116,685.3 147,768.4 79.0% 7,775.6 12,856.9 60.5% 9.076

12 Local 310,572.8 333,557.2 93.1% 20,565.4 27,909.2 73.7% 11.128

15 Local 183,460.0 212,369.4 86.4% 13,708.0 20,966.9 65.4% 8.750

16 Local 822,296.4 928,243.9 88.6% 48,749.9 66,715.3 73.1% 12.325

16s School 3,671.6 8,354.5 43.9% 246.0 570.0 43.2% 6.441

19 Local 1,087,708.5 1,190,959.7 91.3% 72,238.3 90,666.3 79.7% 11.997

27 Local 860,805.4 988,669.4 87.1% 57,505.9 75,290.5 76.4% 11.433

28 Local 278,163.4 310,136.8 89.7% 11,973.3 20,531.3 58.3% 13.548

32 Local 340,860.7 442,567.5 77.0% 18,897.2 28,942.9 65.3% 11.777

32s School 10,992.7 41,327.9 26.6% 834.0 2,442.0 34.2% 4.502

35 Local 1,006,983.0 1,121,568.9 89.8% 66,912.4 86,440.9 77.4% 11.649

39 Local 206,791.0 220,354.5 93.8% 9,673.8 14,802.6 65.4% 13.970

44 Local 541,706.5 603,666.6 89.7% 30,556.5 41,367.3 73.9% 13.095

50 Local 971,720.3 1,278,417.0 76.0% 65,449.3 92,768.0 70.6% 10.475

52 Local 202,094.0 284,353.0 71.1% 11,472.0 22,123.6 51.9% 9.135

52s School 899.9 3,308.2 27.2% 54.0 210.0 25.7% 4.285

60 Local 347,772.3 437,184.0 79.5% 26,001.8 38,945.2 66.8% 8.930

70 Local 1,023,594.2 1,214,263.0 84.3% 69,669.3 90,964.0 76.6% 11.253

80 Local 501,909.4 576,890.0 87.0% 26,966.9 38,489.3 70.1% 13.040

90 Local 489,839.8 557,205.1 87.9% 33,391.3 46,290.4 72.1% 10.582

106 Local 386,706.3 437,718.1 88.3% 27,882.4 38,758.7 71.9% 9.977

122 Local 214,709.9 255,870.5 83.9% 11,433.3 18,662.7 61.3% 11.505

138 Local 581,333.6 661,333.1 87.9% 32,557.0 44,776.0 72.7% 12.983

154 Local 455,614.1 523,133.1 87.1% 22,977.6 33,656.1 68.3% 13.537

170 Local 556,882.9 646,817.9 86.1% 35,994.9 49,284.6 73.0% 11.299

186 Local 485,829.8 596,364.8 81.5% 24,044.1 37,634.2 63.9% 12.909

ALEX Circulator 155,512.7 200,285.6 77.6% 7,085.0 12,745.3 55.6% 12.202

DASH Circulator 64,498.4 71,944.4 89.7% 8,474.5 13,005.0 65.2% 4.960

SMRT Circulator 117,216.5 127,087.5 92.2% 9,353.1 12,802.6 73.1% 9.156

14,556,010.4 16,894,531.5 86.2% 912,105.1 1,268,729.3 71.9% 11.473

I10E RAPID 113,580.2 222,956.7 50.9% 4,029.2 9,450.0 42.6% 12.019

I10W RAPID 63,859.2 141,742.2 45.1% 3,845.8 7,629.2 50.4% 8.370

I17 RAPID 216,024.9 427,839.6 50.5% 8,629.2 18,054.2 47.8% 11.965

SME RAPID 18,257.3 37,382.3 48.8% 1,075.0 2,741.7 39.2% 6.659

SMW RAPID 16,688.9 34,944.4 47.8% 1,008.3 2,591.7 38.9% 6.439

SR51 RAPID 111,297.3 216,410.8 51.4% 4,666.7 10,137.5 46.0% 10.979

539,707.8 1,081,276.0 49.9% 23,254.2 50,604.2 46.0% 10.665

Local+Circulator

RAPID

RFP # PTXX-XXX: FIXED ROUTE TRANSIT SERVICES_ NORTH AND SOUTH TRANSIT FACILITIES

Exhibit A- Estimated Bus Miles and Hours (Excluding Relief Vehicles)

Estimated for July 1, 2027 to June 30, 2028 with service as of January 2026

Estimated Annual Statistics

File details come from the government source that posted it. Updated .