Cost Analysis and Other Studies

The Transportation Trust, contracted with CUTR, to perform two primary tasks: to complete an objective assessment of the relative efficiency of MDT and to document actions, activities or policies that have been taken or enacted based on prior work done to assist the agency in creating amore efficient operating environment. This Volume is an operating cost analysis to determine how efficiently MDT was running, through a review of the recommendations made during previous studies and analyses performed for the agency that identified potential improvements. CUTR synthesized and organized findings and recommendations, from 22 previous studies done over 10 years and classified in three categories. This report identifies status (adopted recommendations, alternative actions taken in lieu of recommendations) and quantifies results.

• List of previous CUTR studies
• Reorganization analysis transmittal memo

Analysis Activity:

• MDT Efficiency Report
• Mechanic Manpower Analysis
• Tech Memo Fares
• Tech Memo Operation Costs
• Service Standard Presentation
• System Subsidy
• Facilities Work Order Analysis

Mandated Plan:

• Metrorail Fleet Management Plan
• Metrorail Operation Plan Revision 7
• Metromover Fleet Management Plan
• Metrobus Fleet Management Plan Revision 2
• Factory Maintenance Equipment Plan
• Track Guideway

Operational Review:

• Final Report
• Phase 1 Rail
• Phase 2 Metromover Final
• Metrobus Maintenance Phase 1
• Metrobus Maintenance Phase 2
• Comprehensive Bus Operational Analysis
• Materials Management - Analysis and Recommendations
• Field Engineering, Systems Maintenance and Structural Inspection and Analysis
• Organizational Review and Staffing Analysis
• Survey Report It

Other:

• Coastal Communities Transit Plan
• Busway Phase 1
• Miami Shuttles
• Bicycle Parking Plan
• Overview of Bus Rapid Transit Opportunities to Alleviate Traffic Congestion
• Coastal Communities Master Plan