Operating Service Hours and Miles (Projected)
	Projected	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9	Year 10	Year 11	Year 12
Service Hours	2009/2010	2010/2011	2011/12	2012/13	2013/14	2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21	2021/22
Local Service	1,641,826	1,461,826	1,461,826	1,371,826	1,371,826	1,371,826	1,345,034	1,345,034	1,345,034	1,345,034	1,345,034	1,345,034	1,345,034
Regional Express (1)	239,018	239,018	239,018	239,018	239,018	239,018	239,018	239,018	239,018	239,018	239,018	239,018	239,018
Res. 3434 Expansion (2)	149,156	149,156	149,156	149,156	149,156	149,156	149,156	149,156	149,156	149,156	149,156	149,156	149,156
Measure J expansion (local)							26,792	26,792	26,792	26,792	26,792	26,792	26,792
Total Service Hours	2,030,000	1,850,000	1,800,000	1,760,000	1,760,000	1,760,000	1,760,000	1,760,000	1,760,000	1,760,000	1,760,000	1,760,000	1,760,000
(1) includes both RM-2 funded service as well as general regional express bus service
(2) R-M 2 funded service for Tele/ Int'l BRT includes all service on the corridor
		Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9	Year 10	Year 11	Year 12
Service Miles		2010/2011	2011/12	2012/13	2013/14	2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21	2021/22
Local Service		16,810,999	16,810,999	15,775,994	15,775,994	15,775,994	15,467,890	15,467,890	15,467,890	15,467,890	15,467,890	15,467,890	15,467,890
Regional Express (1)		4,780,360	4,780,369	4,780,369	4,780,369	4,780,369	4,780,369	4,780,369	4,780,369	4,780,369	4,780,369	4,780,369	4,780,369
Res. 3434 Expansion (2)		1,715,294	1,715,294	1,715,294	1,715,294	1,715,294	2,088,184	2,088,184	2,088,184	2,088,184	2,088,184	2,088,184	2,088,184
Measure J expansion (local)							308,104	308,104	308,104	308,104	308,104	308,104	308,104
Total Service Hours		23,306,653	23,306,662	22,271,657	22,271,657	22,271,657	22,644,547	22,644,547	22,644,547	22,644,547	22,644,547	22,644,547	22,644,547
(1) Includes both RM-2 funded service as well as general regional express bus service
(2) R-M 2 funded service for Tele/ Int'l BRT includes all service in the corridor
East Bay Paratransit (EBP/ADA Service	FY 09/10 Projected	FY 10/11	FY 11/12	FY 12/13	FY 13/14	FY 14/15	FY 15/16	FY 16/17	FY 17/18	FY 18/19	FY 19/20	FY 20/21	FY 21/22
Total Billable Hours	455,582	453,592	458,128	467,290	476,636	486,169	500,754	515,777	531,250	547,188	563,603	580,511	597,927
Revenue Hours	395,834	397,893	401,872	409,910	418,108	426,470	439,264	452,442	466,015	479,996	494,396	509,227	524,504
Total Miles	7,122,053	7,193,273	7,337,139	7,483,882	7,633,559	7,786,231	8,019,817	8,260,412	8,508,224	8,763,471	9,026,375	9,297,166	9,576,081
Revenue Miles	6,155,621	6,217,177	6,341,520	6,468,351	6,597,718	6,729,672	6,931,562	7,139,509	7,353,694	7,574,305	7,801,534	8,035,580	8,276,648