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CTTRANSIT Local Bus Services: Stamford Division HNS MANAGEMENT, INC. DAVID A. LEE, GENERAL MANAGER ROBERT CALLING, Division Transp. Manager 26 ELM COURT STAMFORD, CT 06902 Service Information 203-327-7433 Administrative Number 203-327-7433 Web www.cttransit.com E-mail dlee@cttransit.com Fax 203-353-0701 System Profile >> CTTRANSIT's Stamford Division operates a fleet of 53 buses and employs 98 bus operators, maintenance and administrative/supervisory staff. CTTRANSIT's Stamford division operates 14 local bus routes, 3 commuter shuttle routes and 1 express route operating over 1.3 million miles and 113,500 hours of service annually. Local routes operate seven days a week, serving 4 Connecticut towns, as well as Port Chester, NY, with 39 buses in service during peak hours. CTTRANSIT Stamford buses connect with other state-subsidized service in Norwalk, with the New Haven Line in several locations, the Harlem Line of the Metro-North Railroad in White Plains, NY, and with Bee Line buses in Westchester County, NY. In addition, the Stamford Division operates the I-BUS, an express bus between downtown Stamford and White Plains, NY, funded jointly by the Connecticut and New York State Departments of Transportation. The I-Bus, which began as a demonstration project providing only peak hour service, became permanent at the end of FY 1999 operating all day weekdays and on Saturdays and Sundays. System Summary >> 53 buses serving 4 Connecticut towns plus Port Chester and White Plains, NY, 14 local routes, 3 commuter shuttle routes, 1 express bus route. CTTransit - Stamford Division >> Urban Fixed Route Service SFY 2003 SFY 2002 SFY 2001 SFY 2000 %change 00-03 Revenue $2,574,694 $2,641,568 $2,763,925 $2,714,667 -5.2% Expenses $7,242,650 $6,823,719 $6,637,515 $6,008,422 20.5% Net Deficit $4,667,956 $4,182,151 $3,873,590 $3,293,755 41.7% ConnDOT Share $4,667,956 $4,182,151 $3,873,590 $3,293,755 41.7% Passenger Trips 3,274,940 3,307,458 3,468,242 3,332,621 -1.7% Deficit/Passenger $1.43 $1.26 $1.12 $0.99 44.2% Cost/Passenger $2.21 $2.06 $1.91 $1.80 22.7% Operating Ratio 35.5% 38.7% 41.6% 45.2% Operated by HNS Management, Inc Commuter Connection North (Stamford) >> Enhanced Commuter Connection Services SFY 2003 SFY 2002 SFY 2001 SFY 2000 %change 00-03 Revenue $3,393 - - - - Expenses $50,342 - - - - Net Deficit $46,949 - - - - ConnDOT Share $46,949 - - - - Passenger Trips 6,146 - - - - Deficit/Passenger $7.64 - - - - Cost/Passenger $8.19 - - - - Operating Ratio 6.7% - - - Operated by CTTransit Stamford Division Commuter Connections Central-East >> Enhanced Commuter Connection Services SFY 2003 SFY 2002 SFY 2001 SFY 2000 %change 00-03 Revenue $26,731 $25,080 - - - Expenses $221,465 $102,791 - - - Net Deficit $194,734 $77,711 - - - ConnDOT Share $194,734 $77,711 - - - Passenger Trips 69,030 19,419 - - - Deficit/Passenger $2.82 $4.00 - - - Cost/Passenger $3.21 $5.29 - - - Operating Ratio 12.1% 24.4% - - Operated by CTTransit Stamford Division