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Montgomery County Organizational Reform Commission MTA y 533 WMATA y 1273 6. Whatarethesavingsthatwouldaccruefromcontractingoutthepersonnelcomponentof Ride On bus service? There are several factors involved in arriving at a reasonable estimate. The personnel cost of operating and maintenance ofthe small bus service has risen by 15%, due to its conversion from privatization to in-house operation. The personnel cost for all Ride On bus operations and maintenance combined is about $40 million. Assuming in very broad terms that a conversion to contracting out would reduce costs by 15%, the savings would be in the range of$5 million. However, there would be significant challenges in finding a contractor that could provide just bus drivers and maintenance personnel. 7. Has the County considered designing Ride On bus routes to reduce the use o fMetrobus? Ten years ago, the County hired a consultant to study the relative costs of operating Ride On versus Metrobus. The consultant concluded, and the Council agreed, that an apples-to-apples comparison would look at the cumulative costs of bus operators, motor pool costs (i.e., mechanics, parts, and fuel), route coordinators, other direct operating personnel, and scheduling and communication costs. Together, these costs comprise the "partially allocated cost" per platform hour for Ride On, and this is compared to what WMATA would charge us per platform hour to provide Metrobus service. The County's Department ofTransportation does this calculation every year, and it is reported to the Council. For FYll, Ride On's partially allocated cost is $81.62/hour, while Metrobus charges $102.41 for non-regional service (i.e., the kind oflocal service that might be provided by Ride On). Even though Ride On is cheaper to operate, the County is limited in the amount of service it canprovide,duetothenumberofbusesitowns. SubstitutionofRideOnforMetrobus service is usually something that occurs at off-peak times (especially weekends), when Ride On buses are available. This has definitely resulted in some savings. - 68PDF Image | Montgomery County Organizational Reform
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