CALIFORNIA PUBLIC UTILITIES COMMISSION TRANSPORTATION DIVISION

ENGTIrEERING =CONOMICS BRPNCH PASSENGER SECTION

ENGINEERING-ECONOMIC REPORT SHOhTING

ESTIlvlATED RE3ULTS OF OPERATIONS OF

SAN JOSE CITY LINES INC FOR THE

TWELVE-r(ONTH PERIOD ENDING OCTOBER 31 1962

APPLICATION NO 43664

San Francisco California Albert C Porter September 25 1961 Associate Transportation Engineer

SAN JOSE CITY LINES INC APPLICATION NO 43664

San Jose City Lines Inc is a Hholly-owned subsidiary of National

City Lines and is managed by Pacific City Lines also a wholly-owned subsidiary

of National City Lines

The pUFpose of this report is to set forth the results of San Jose

City Lines operations for the historical year ended June 30 1961 and

estimated results of operations for a rate year ending October 31 1962

under present proposed and certain alternate fares

Fare Structures

A condensation of present fares and fares proposed by applicant are

as follows

Present Fares Proposed Fares

Cash lOt 15cent

Token None 12~cent(225cent)

Each Additional Zone 5cent 5cent

School 7cent 7cent

In addition to the fares shown above three alternate fare structures

are shmm for information and consideration by the Conunission These are as

fol101JS

Alternate A Alternate B Alternate C Fares Fares Fares

Cash 12cent 13cent 12cent

Token Iltcent(445cent) lltcent(445cent) None

Each Additional Zone 5cent 5cent 5cent

School 7cent 7cent 7cent

- 1 shy

SAN JOSE CITY LINES INC APPLICATION NO 43664

San Jose City Lines Inc is a Hholly-owned subsidiary of National

City Lines and is managed by Pacific City Lines also a wholly-owned subsidiary

of National City Lines

The pUFpose of this report is to set forth the results of San Jose

City Lines operations for the historical year ended June 30 1961 and

estimated results of operations for a rate year ending October 31 1962

under present proposed and certain alternate fares

Fare Structures

A condensation of present fares and fares proposed by applicant are

as follows

Present Fares Proposed Fares

Cash lOt 15cent

Token None 12~cent(225cent)

Each Additional Zone 5cent 5cent

School 7cent 7cent

In addition to the fares shown above three alternate fare structures

are shmm for information and consideration by the Conunission These are as

fol101JS

Alternate A Alternate B Alternate C Fares Fares Fares

Cash 12cent 13cent 12cent

Token Iltcent(445cent) lltcent(445cent) None

Each Additional Zone 5cent 5cent 5cent

School 7cent 7cent 7cent

- 1 shy

Passengers and Revenue

Due to a work stoppage San Jose City Lines did not operate from

July 1-27 1961 inclusive After resumption of operations for the Heek

ended August 5 1961 passengers were off 149 compared to the same week in

1960 However by the week ended September 14 1961 passenger traffic had

recovered to the extent that it was only 62 off compared to the same week

in 1960 after adjustment for Admission Day It will be noted from the table

on pages 7 and 8 and the Chart on pa~e 9 that adult passengers have been

trending upward at a rate of about 1 per year For the purpose of this

report after giving consideration to the past upward trend and to the possishy

bility of some permanent loss in traffic due to the interruption of service

adult passenger traffic under present fares is estimated to be 2 below the

level of the historical period ended June 31 1961 or 7118400 passengers

for the rate year School passengers although do~m in the 1960-61 school

year compared to the 1959-60 school year are estimated at the same level of

the historical year ended June 30 1961 due to the fact that school passengers

for the first bra weeks of school 1961 are over 4 above those for the same tvJO

weeks in 1960

Ooerating and Maintenance Expenses

Operating and maintenance expense estimates contained herein

reflect all known price and wage levels to be in effect for the rate year

The estimate for Account 4520 - Public Liability and Property

Damage Insurance is based upon experience of the company for the actual

costs of claims claims handling and excess liability coverage over the

last five calendar years

The estimate for Account 4660 - Management Supervision and

Accounting reflects a staff adjustment to the charge made to applicant by

- 2 shy

Pacific City Lines for management expense Charges assessed by the latter

company are on the basis of a percent of gross revenue The estimate conshy

tained herein is a result of a study the staff made of the services performed

by Pacific City Lines for its various system operating companies and 16

deemed to be a fair measure of the value of these services

Operating Taxes and Ljcenses

Operating taxes and licenses were estimated on the basis of current

rates with adjustment to certain accounts such as State and Federal Unemployshy

ment Insurance to reflect known changes to be in effect during the rate year

Rate Base and Deoreciation Exoense

Rate base and depreciation expense estimates conform to the estimated

lives and salvage values used by the staff and adopted by the Commission in

past proceedings involving applicant

Income Taxes

Calculations for income taxes are based on the estimated actual tax

liability to be incurred by San Jose City Lines Inc and San Jose and Santa

Clara County Railroad Company for the rate year The estimate includes the

net saving applicant derives by certain bond interest payments to San Jose

and Santa Clara County Railroad Company (All outstanding stock of the

San Jose and Santa Clara County Railroad Company is owned by National City

Lines The bond interest paid by San Jose City Lines Inc is the only

income of the railroad company)

Subsidized Operations - Santa Clara

Since December 15 1960 applicant has operated a subsidized service

in the City of Santa Clara All revenues and expenses pertaining to this

operation are included in the final results shown in this exhibit

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ProOoscd rQuipment

The results of operations as set forth in Table I Sheet 2 of 2

give effect to the changes in operations expenses and rate base resulting

from replacing five of the oldest units of equipment Hith five new 45-passenshy

ger coaches as recommended qy Senior Transportation Engineer M E Getchel

in Exhibit No----shy

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(f)

SAN JOSE CITY LINES rshyCD3heet 1 of 2RESULTS OF OPERATION CD

HISTORICAL AND ESTIMATE FOR RATE YEAR c+

~VITH PRESENT EQUIPMENT I-

o H)APPLICATION NO 43664 I)

12 Months Ended Esttmate for Hate Year June 30 1961 Ending October 31 1962

Line As As Present Proposed Alt A Alt B Alt C No Item Recorded Ad~usted Fares Fares Fares Fares Fares

(1) 2) 0) (4) (5) (6) (7)

1 Bus Miles 1811781 1811781 1836800 1836800 1836800 1836800 1836800

Operating Revenue 2 Passenger Revenue $ 799560 $ 799560 $ 790530 $ 930740 $ 865990 $ 876460 $ 891360 3 Special Bus Revenue 43655 43655 50000 50000 50000 50000 50000 4 Advertising Revenue 14839 14839 13590 IJ590 13590 13590 13590 5 Miscellaneous Revenue 1 2852 6 Total Operating Revenue $ 858054 $ 859906 $ 854120 $ 994330 $ 929580 $ -940050 jy 954950

V1 Operating Expenses I 7 Operating and Maintenance $ 718299 $ 736897 $ 766 650 $ 766 650 $ 766650 $ 766 650 $ 766650

8 Depreciation 18832 21156 20890 20890 20890 20890 20890 9 Operating Taxes amp Licenses ~414 76 2 414 85 2 650 86 2230 85 2 960 86 2000 86 2060

10 Total Operating Expenses $ 813545 $ 834467 $ 873190 $ 873770 $ 873500 $ 873540 IIgt 873600

11 Operating Income $ 44509 $ 25439 $ (19070) $ 120560 $ 56080 $ 66510 $ 81350 12 Income Taxes 9398 100 54810 19570 25280 33380 13 Net Income $ 16041 $ (19170) $ 65750 ~ 36510 $ 4130 ~ 47970

14 Rate Base fp 281860 $ 253420 $ 253420 $ 253420 $ 253420 $gt 253420

15 Rate of Return (Line 13+Line 14)- 57 259 144 163 189 98116 Operating Ratio After Income Taxes- 1022 934 961 95610 95CJamp

laquoLines 10 + 12) + Line 6) One Zone Adult Fare

17 Cash 10i 15i 121 13i 12i 18 Token none 225i 445i 445cent none

----- 1-3(Red Figure) ~ tJt Includes Santa Clara bus subsidy revenue - See Table III ~ H

SAN JOS CITY LI ilTiS RESULTS OF OPERATION

ESTIYillTE FOR RATE YEAR HITH REC01)NENDED EQUIPI1ENT

APPLICAT10N NO 43664

Line No Item

Present Far6s

Proposed Fares

Alternate A

Fares

Alternate B

Fares

Alternate C

Fares

1 Bus iIiles 1836800 1836800 1836800 1836800 1836800

Operating Revenue 2 Passenger Revenue-~ ~) 790530 3 930740 Y 865990 $ 876460 ugt b91360 3 Special Bus Revenue 50000 50000 50000 50000 50000 4 Advertising Revenue 13590 13590 13590 13590 13590 5- Niscellaneous Revenue

~6 Total Operating Revenue J 854120 ~ 994330 929580 $ 940050 i954950 Operating Expenses

~

7 Operating and Maintenance lP 762370 762370 $ 762370 d 762370 ~p 762370cP ltigt CJ 8 Depreciation 31510 31510 31510 31510 31510

9 Operating Taxes and Licenses 87 2880 88460 88 z190 88230 88290 S10 Total Operating Expenses p 881700 $ 882340 ltil 882070 ~ 882110 ~ 882170

C ijgt11 Operating Income (27 z640) 111990 ~G 47510 lgt 57940 ~ 72780~J

12 Income Taxes 100 50120 15510 20590 28700

t middot13 Net Income (27740 ) $ 61870 iP 32000

1

~ 37350 ~ 44080 ~

14 Rate Base 381110 $ 381110 ~ 381110 jgt 381110 i~ 3bl110

15 Rate of Return (Line 13+ Line 14) 16 2 84 98 116

16 Operating Ratio After I ncome Taxes- 1032 938 96 6 960 954 en(Lines 10 + 12) Line 6)

I One Zone Adult Fare g~ltD tJj

17 Cash 10cent 15cent 12cent 13cent 12cent c+~I H18 Token None 225cent 445cent 445cent None 0

~

H

Includes Santa Clara Bus subsidy revenue - See Table III ~

(Red Figur(~gti

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES - JANUARY 1958 - DECEHBER 1959

APPLICATION NO 43664 _ ---

Aaulpound Passengers Total Other Passengers Grand7~ Total

Single Two- Three- Adult School USP O All Revenue Months Zone Zone Zone Passengers PassengersPassengers Passengers

(1) (2) (3) (4) (5) (6) (7) 1958 January 533333 29508 562841 56516 4534 623891 February 458631 25703 484334 51588 4534 540456 Harch 510228 28318 538546 56308 4534 599388 April 523807 29007 241 553055 50242 4534 607831 Hay 544917 31332 229 576478 55037 4534 636049 Jtme 535372 30223 250 565845 20624 4533 591002 July 567791 32010 288 600089 1148 4533 605770 August 556582 30616 221 587419 54 4534 592007 September 581909 31321 23 613253 41534 4534 659321 October 591 664 33112 624776 71062 4534 700372 November 538784 30844 569628 47461 4534 621623--J

December 602414 33 z565 - 635 z979 37z9~3 ~z228 678z150 Year 1958 6545432 3tl5559 1252 tl912243 489517 54100 7455860

1959 January 514669 28010 542679 47362 3484 593525 February 467564 25783 493347 41942 3082 538371 ~Iarch 569167 31458 31 600656 43800 4082 648538 April 553538 30540 223 584301 50935 4412 639648 Nay 542189 30299 310 572798 43408 5 260 621466 June 567289 30680 468 598437 14882 7592 620911 July 592459 32317 476 625252 1231 4667 631~50

August 563063 29977 269 593309 14 4550 597873 September 593316 31325 74 624715 24944 4375 654034 October 605163 32983 638146 48088 4725 690959 November 563347 30914 594261 39979 4784 639024 December 611641 31934 643575 26192 5408 675 175 ~~

() td Year 1959 6 743405 366220 1851 7111476 382777 56421 7550674 ~tj

I-H7 Passengers of subsidized Santa Clara routes not included H

Seasonal - to Alum Rock Park 0 I-i)

I)

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES BY MONTHS - JAN 1960 JUNE 1961

AND ESTIMATE FOR 12 MONTHS ENDING OCT 31l 19b2 APPLICATION NO 43bb4 io

Adult Passengers other Passen~ers Grand- Total Total

Single Two- Three- Adult School U P p O All Revenue Months Zan Zone Zone - Passengers Passengers Pa 3sen~ers passeners

(1) (2) (3) (4) (5 ) (6) (7

1960 January 502231 27136 529367 38796 5122 573285 February 497 337 27389 524726 36575 4$056 565357 March 595011 32581 627592 45997 4563 678152 April 577 261 32513 206 W9980 31744 4394 646118 Nay 567065 32040 329 599434 37278 J+225 640937 June 572199 31812 397 604408 15039 4394 623841 July 567738 31980 383 600101 1202 4225 605528 August 598069 32336 538 630943 213 4563 635719 September 610624 32645 234 643503 27499 4225 675227

I October Wl635 32679 634314 43370 4394 682078 0gt November 560167 30199 590366 35986 4056 630408 I December 602932 31 2727 - 634 2659 212413 42394 660~466

Year 1960 6 852 26 9 375037 2087 7229393 335112 52611 761711b 1961 January 552231 29983 582214 38983 4225 625422 February 503308 27731 531039 32912 3887 567838 March 590998 32253 623251 33985 4563 661799 April 553082 30779 363 584224 33761 4225 622210 May 579427 31842 274 611543 36 11~1 4394 652078 June 565855 31 2301 317 597473 13065 614 2932

12 Mos End 63061 375455 7263636 318530 ~ 76337056886066 2109 1

Estimate for 12 Mos Ending Oct 31 1962

6748300 368000 2100 7118400 318500 51500 7488400 Under Present Fares (j)-3rtlgtPassengers of subsidized Santa Clara routes not included (1) ttl

Seasonal - to Alum Rock Park ~~ NH oH HJ

N

~I A-43664 I o agt SAN JOSE CITY LINES o

TOTAL ADULT PASSENGERS BY MONTH AND

ESTIMATE FOR 12 MONTHS ENDED OCTOBER 31 1962

800TI~~~~~~-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r--------r~

~700~+-+-+-+-+-+-+-+-+-+-+-+-r-r-r-r-r-r-r-r-r-r-~~~~~~~~~~~~~~~~~~~~~~~~~~~HH~~~~~~~

MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~

Hi ItA593200~ gt

MONTH en en gt 1

J u zz I(0 II en en N

~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt

0 gt IL

o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I

z0 ~ o ~ ~en-i ()

0 lt=gt~ o ~c Ez en 0 z

u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-

deg -

c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt

inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr

-

~O~~~J-J-~~~~-L~~~~~~~~~~L-L-L-L-L-L-~~~~~~-L-L-L-L-L-L-L-L~~~~~~L-L-L-L-L-L-~~~--~-L-L-L~11 CI)

U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z

TABLE III SAN JOSE CITY LINES

PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES

SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664

Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i

Collected fromSanta Clara lVIonth (Col 6-Col

1960 December

1961 JanUary February March April May June

Subtotal Dec thru June 1961

3394 40 3434 $ 343 JP 1980

6157 758 6915 671 3477 5956 736 6692 649 3167 8118 853 8971 874 3606 8136 982 9118 885 3267 9273 1156 10429 1009 3305 9z391 ~ 9z829 972 2569

50425 4963 55~388 $5403 ~21371

Tot Revenue guaranteed by City of

4)Santa Clara

$ 2323

4148 3816 4480 4152 4314 32541

-$26774

--December 15 1960

- 10 shy

- -- - ------ --_ _--shy

SAN JOSE CITY LINES ESTIHATE OF REViNUE PASSeNGSRS AND PASSENGSR HEV6NUE FOR 12 HONTHS Ll~DING OCTOBffi 31 1962

APPLICATION NO 43664

Present Fares AEElicants ProEosed Fares Line Estimated Estimated Estimated Estimated Estimated No Item Fares~A Passengers Revenue Fares Diminution Passengers Revenue

(1) (2) (3) (4) (5) (6) (7)

ADULT FARES Single-Zone

1 Cash 10 middott 6748300 $674830 15cent 939400 $140910 2 Token 121gt1 5323 z000 665 z380 3 Total 6748300 $674830 72 6262400 $806290

Two-Zone 4 Gash 15 cent 368000 $ 55200 20cent 52500 $ 10500 5 Token + 5 cent Gash 17-kcent 297z800 522120

f- ltlf- 6 Total 368000 $ 55200 48 350300 ltit 62 620

Three-Zone 7 Cash 20~ 2100 ~p 420 25cent 300 $ 80 8 Token + 10cent Cash 22~ cent 12 700 380 9 Total 2100 ~ 420 36 2000 $ 460

10 Subtotal-Adult Passengers 7118400 $730450 71 6614700 ~869370

11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110

14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~

H lt-lC No tokens in use at present

Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630

TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2

ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962

UNDER PRESENT FARES APPLICA TION NO 43664

Book RecordEstimate for 12 Months Rate Year

Account Ended Ending No bull Description 6-30-61 10-31-62

(1) (2)

Bus Miles 1811781 1836800

4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500

4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500

4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550

4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70

4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980

Total Transportation Ex~nse $ 483278 i$514740

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TABLE V Sheet 2 of 2

SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR

Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES

APPLICATION NO 43664

Book Record Estimate for 12 Honths Rate Year

Account Ended Ending No Description 6-30-61 10-31-62 ~

(1) (2) 4400 TrafficlSolicitation Advertising Exeense 4410 Salaries and Expenses ~ ugt

4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO

Total Traffic etc Expense $ 9758 jp 8340

4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940

Total Insurance and Safety Expense ~p 46812 $ 59130

4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp

4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630

Total Administrative and General Expenses $ 52074 Ii 52370

Grand Total Operating an d Maintenance Expense jp 718299 $766650

Cents Per fvli1e 3965 417u

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TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES

FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31 1962 UNDER PRESENT FARES AND PRESENT SERVICE

APPLICATION NO 43664

Book Record Estimate 12 Months For Rate

Line Ended Year Ending No Item June 20 1961 Oct 211 1962

(1) (2) 1 Bus Miles 1 811781 1836000

2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and

Telegr~ph-Federal 158 160

5 Subtotal Lines 2 3 4 $ 15834 $15140

6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150

10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320

12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)

13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)

16 Subtotal Lines 13 - 15 $ 3761 $ 3410

17 GRAND TOTAL $ 76410 $85650

(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares

- 14 shy

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

ltl H

Pacific City Lines for management expense Charges assessed by the latter

company are on the basis of a percent of gross revenue The estimate conshy

tained herein is a result of a study the staff made of the services performed

by Pacific City Lines for its various system operating companies and 16

deemed to be a fair measure of the value of these services

Operating Taxes and Ljcenses

Operating taxes and licenses were estimated on the basis of current

rates with adjustment to certain accounts such as State and Federal Unemployshy

ment Insurance to reflect known changes to be in effect during the rate year

Rate Base and Deoreciation Exoense

Rate base and depreciation expense estimates conform to the estimated

lives and salvage values used by the staff and adopted by the Commission in

past proceedings involving applicant

Income Taxes

Calculations for income taxes are based on the estimated actual tax

liability to be incurred by San Jose City Lines Inc and San Jose and Santa

Clara County Railroad Company for the rate year The estimate includes the

net saving applicant derives by certain bond interest payments to San Jose

and Santa Clara County Railroad Company (All outstanding stock of the

San Jose and Santa Clara County Railroad Company is owned by National City

Lines The bond interest paid by San Jose City Lines Inc is the only

income of the railroad company)

Subsidized Operations - Santa Clara

Since December 15 1960 applicant has operated a subsidized service

in the City of Santa Clara All revenues and expenses pertaining to this

operation are included in the final results shown in this exhibit

- 3 shy

ProOoscd rQuipment

The results of operations as set forth in Table I Sheet 2 of 2

give effect to the changes in operations expenses and rate base resulting

from replacing five of the oldest units of equipment Hith five new 45-passenshy

ger coaches as recommended qy Senior Transportation Engineer M E Getchel

in Exhibit No----shy

- 4 shy

(f)

SAN JOSE CITY LINES rshyCD3heet 1 of 2RESULTS OF OPERATION CD

HISTORICAL AND ESTIMATE FOR RATE YEAR c+

~VITH PRESENT EQUIPMENT I-

o H)APPLICATION NO 43664 I)

12 Months Ended Esttmate for Hate Year June 30 1961 Ending October 31 1962

Line As As Present Proposed Alt A Alt B Alt C No Item Recorded Ad~usted Fares Fares Fares Fares Fares

(1) 2) 0) (4) (5) (6) (7)

1 Bus Miles 1811781 1811781 1836800 1836800 1836800 1836800 1836800

Operating Revenue 2 Passenger Revenue $ 799560 $ 799560 $ 790530 $ 930740 $ 865990 $ 876460 $ 891360 3 Special Bus Revenue 43655 43655 50000 50000 50000 50000 50000 4 Advertising Revenue 14839 14839 13590 IJ590 13590 13590 13590 5 Miscellaneous Revenue 1 2852 6 Total Operating Revenue $ 858054 $ 859906 $ 854120 $ 994330 $ 929580 $ -940050 jy 954950

V1 Operating Expenses I 7 Operating and Maintenance $ 718299 $ 736897 $ 766 650 $ 766 650 $ 766650 $ 766 650 $ 766650

8 Depreciation 18832 21156 20890 20890 20890 20890 20890 9 Operating Taxes amp Licenses ~414 76 2 414 85 2 650 86 2230 85 2 960 86 2000 86 2060

10 Total Operating Expenses $ 813545 $ 834467 $ 873190 $ 873770 $ 873500 $ 873540 IIgt 873600

11 Operating Income $ 44509 $ 25439 $ (19070) $ 120560 $ 56080 $ 66510 $ 81350 12 Income Taxes 9398 100 54810 19570 25280 33380 13 Net Income $ 16041 $ (19170) $ 65750 ~ 36510 $ 4130 ~ 47970

14 Rate Base fp 281860 $ 253420 $ 253420 $ 253420 $ 253420 $gt 253420

15 Rate of Return (Line 13+Line 14)- 57 259 144 163 189 98116 Operating Ratio After Income Taxes- 1022 934 961 95610 95CJamp

laquoLines 10 + 12) + Line 6) One Zone Adult Fare

17 Cash 10i 15i 121 13i 12i 18 Token none 225i 445i 445cent none

----- 1-3(Red Figure) ~ tJt Includes Santa Clara bus subsidy revenue - See Table III ~ H

SAN JOS CITY LI ilTiS RESULTS OF OPERATION

ESTIYillTE FOR RATE YEAR HITH REC01)NENDED EQUIPI1ENT

APPLICAT10N NO 43664

Line No Item

Present Far6s

Proposed Fares

Alternate A

Fares

Alternate B

Fares

Alternate C

Fares

1 Bus iIiles 1836800 1836800 1836800 1836800 1836800

Operating Revenue 2 Passenger Revenue-~ ~) 790530 3 930740 Y 865990 $ 876460 ugt b91360 3 Special Bus Revenue 50000 50000 50000 50000 50000 4 Advertising Revenue 13590 13590 13590 13590 13590 5- Niscellaneous Revenue

~6 Total Operating Revenue J 854120 ~ 994330 929580 $ 940050 i954950 Operating Expenses

~

7 Operating and Maintenance lP 762370 762370 $ 762370 d 762370 ~p 762370cP ltigt CJ 8 Depreciation 31510 31510 31510 31510 31510

9 Operating Taxes and Licenses 87 2880 88460 88 z190 88230 88290 S10 Total Operating Expenses p 881700 $ 882340 ltil 882070 ~ 882110 ~ 882170

C ijgt11 Operating Income (27 z640) 111990 ~G 47510 lgt 57940 ~ 72780~J

12 Income Taxes 100 50120 15510 20590 28700

t middot13 Net Income (27740 ) $ 61870 iP 32000

1

~ 37350 ~ 44080 ~

14 Rate Base 381110 $ 381110 ~ 381110 jgt 381110 i~ 3bl110

15 Rate of Return (Line 13+ Line 14) 16 2 84 98 116

16 Operating Ratio After I ncome Taxes- 1032 938 96 6 960 954 en(Lines 10 + 12) Line 6)

I One Zone Adult Fare g~ltD tJj

17 Cash 10cent 15cent 12cent 13cent 12cent c+~I H18 Token None 225cent 445cent 445cent None 0

~

H

Includes Santa Clara Bus subsidy revenue - See Table III ~

(Red Figur(~gti

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES - JANUARY 1958 - DECEHBER 1959

APPLICATION NO 43664 _ ---

Aaulpound Passengers Total Other Passengers Grand7~ Total

Single Two- Three- Adult School USP O All Revenue Months Zone Zone Zone Passengers PassengersPassengers Passengers

(1) (2) (3) (4) (5) (6) (7) 1958 January 533333 29508 562841 56516 4534 623891 February 458631 25703 484334 51588 4534 540456 Harch 510228 28318 538546 56308 4534 599388 April 523807 29007 241 553055 50242 4534 607831 Hay 544917 31332 229 576478 55037 4534 636049 Jtme 535372 30223 250 565845 20624 4533 591002 July 567791 32010 288 600089 1148 4533 605770 August 556582 30616 221 587419 54 4534 592007 September 581909 31321 23 613253 41534 4534 659321 October 591 664 33112 624776 71062 4534 700372 November 538784 30844 569628 47461 4534 621623--J

December 602414 33 z565 - 635 z979 37z9~3 ~z228 678z150 Year 1958 6545432 3tl5559 1252 tl912243 489517 54100 7455860

1959 January 514669 28010 542679 47362 3484 593525 February 467564 25783 493347 41942 3082 538371 ~Iarch 569167 31458 31 600656 43800 4082 648538 April 553538 30540 223 584301 50935 4412 639648 Nay 542189 30299 310 572798 43408 5 260 621466 June 567289 30680 468 598437 14882 7592 620911 July 592459 32317 476 625252 1231 4667 631~50

August 563063 29977 269 593309 14 4550 597873 September 593316 31325 74 624715 24944 4375 654034 October 605163 32983 638146 48088 4725 690959 November 563347 30914 594261 39979 4784 639024 December 611641 31934 643575 26192 5408 675 175 ~~

() td Year 1959 6 743405 366220 1851 7111476 382777 56421 7550674 ~tj

I-H7 Passengers of subsidized Santa Clara routes not included H

Seasonal - to Alum Rock Park 0 I-i)

I)

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES BY MONTHS - JAN 1960 JUNE 1961

AND ESTIMATE FOR 12 MONTHS ENDING OCT 31l 19b2 APPLICATION NO 43bb4 io

Adult Passengers other Passen~ers Grand- Total Total

Single Two- Three- Adult School U P p O All Revenue Months Zan Zone Zone - Passengers Passengers Pa 3sen~ers passeners

(1) (2) (3) (4) (5 ) (6) (7

1960 January 502231 27136 529367 38796 5122 573285 February 497 337 27389 524726 36575 4$056 565357 March 595011 32581 627592 45997 4563 678152 April 577 261 32513 206 W9980 31744 4394 646118 Nay 567065 32040 329 599434 37278 J+225 640937 June 572199 31812 397 604408 15039 4394 623841 July 567738 31980 383 600101 1202 4225 605528 August 598069 32336 538 630943 213 4563 635719 September 610624 32645 234 643503 27499 4225 675227

I October Wl635 32679 634314 43370 4394 682078 0gt November 560167 30199 590366 35986 4056 630408 I December 602932 31 2727 - 634 2659 212413 42394 660~466

Year 1960 6 852 26 9 375037 2087 7229393 335112 52611 761711b 1961 January 552231 29983 582214 38983 4225 625422 February 503308 27731 531039 32912 3887 567838 March 590998 32253 623251 33985 4563 661799 April 553082 30779 363 584224 33761 4225 622210 May 579427 31842 274 611543 36 11~1 4394 652078 June 565855 31 2301 317 597473 13065 614 2932

12 Mos End 63061 375455 7263636 318530 ~ 76337056886066 2109 1

Estimate for 12 Mos Ending Oct 31 1962

6748300 368000 2100 7118400 318500 51500 7488400 Under Present Fares (j)-3rtlgtPassengers of subsidized Santa Clara routes not included (1) ttl

Seasonal - to Alum Rock Park ~~ NH oH HJ

N

~I A-43664 I o agt SAN JOSE CITY LINES o

TOTAL ADULT PASSENGERS BY MONTH AND

ESTIMATE FOR 12 MONTHS ENDED OCTOBER 31 1962

800TI~~~~~~-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r--------r~

~700~+-+-+-+-+-+-+-+-+-+-+-+-r-r-r-r-r-r-r-r-r-r-~~~~~~~~~~~~~~~~~~~~~~~~~~~HH~~~~~~~

MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~

Hi ItA593200~ gt

MONTH en en gt 1

J u zz I(0 II en en N

~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt

0 gt IL

o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I

z0 ~ o ~ ~en-i ()

0 lt=gt~ o ~c Ez en 0 z

u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-

deg -

c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt

inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr

-

~O~~~J-J-~~~~-L~~~~~~~~~~L-L-L-L-L-L-~~~~~~-L-L-L-L-L-L-L-L~~~~~~L-L-L-L-L-L-~~~--~-L-L-L~11 CI)

U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z

TABLE III SAN JOSE CITY LINES

PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES

SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664

Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i

Collected fromSanta Clara lVIonth (Col 6-Col

1960 December

1961 JanUary February March April May June

Subtotal Dec thru June 1961

3394 40 3434 $ 343 JP 1980

6157 758 6915 671 3477 5956 736 6692 649 3167 8118 853 8971 874 3606 8136 982 9118 885 3267 9273 1156 10429 1009 3305 9z391 ~ 9z829 972 2569

50425 4963 55~388 $5403 ~21371

Tot Revenue guaranteed by City of

4)Santa Clara

$ 2323

4148 3816 4480 4152 4314 32541

-$26774

--December 15 1960

- 10 shy

- -- - ------ --_ _--shy

SAN JOSE CITY LINES ESTIHATE OF REViNUE PASSeNGSRS AND PASSENGSR HEV6NUE FOR 12 HONTHS Ll~DING OCTOBffi 31 1962

APPLICATION NO 43664

Present Fares AEElicants ProEosed Fares Line Estimated Estimated Estimated Estimated Estimated No Item Fares~A Passengers Revenue Fares Diminution Passengers Revenue

(1) (2) (3) (4) (5) (6) (7)

ADULT FARES Single-Zone

1 Cash 10 middott 6748300 $674830 15cent 939400 $140910 2 Token 121gt1 5323 z000 665 z380 3 Total 6748300 $674830 72 6262400 $806290

Two-Zone 4 Gash 15 cent 368000 $ 55200 20cent 52500 $ 10500 5 Token + 5 cent Gash 17-kcent 297z800 522120

f- ltlf- 6 Total 368000 $ 55200 48 350300 ltit 62 620

Three-Zone 7 Cash 20~ 2100 ~p 420 25cent 300 $ 80 8 Token + 10cent Cash 22~ cent 12 700 380 9 Total 2100 ~ 420 36 2000 $ 460

10 Subtotal-Adult Passengers 7118400 $730450 71 6614700 ~869370

11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110

14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~

H lt-lC No tokens in use at present

Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630

TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2

ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962

UNDER PRESENT FARES APPLICA TION NO 43664

Book RecordEstimate for 12 Months Rate Year

Account Ended Ending No bull Description 6-30-61 10-31-62

(1) (2)

Bus Miles 1811781 1836800

4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500

4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500

4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550

4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70

4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980

Total Transportation Ex~nse $ 483278 i$514740

- 12 shy

TABLE V Sheet 2 of 2

SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR

Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES

APPLICATION NO 43664

Book Record Estimate for 12 Honths Rate Year

Account Ended Ending No Description 6-30-61 10-31-62 ~

(1) (2) 4400 TrafficlSolicitation Advertising Exeense 4410 Salaries and Expenses ~ ugt

4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO

Total Traffic etc Expense $ 9758 jp 8340

4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940

Total Insurance and Safety Expense ~p 46812 $ 59130

4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp

4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630

Total Administrative and General Expenses $ 52074 Ii 52370

Grand Total Operating an d Maintenance Expense jp 718299 $766650

Cents Per fvli1e 3965 417u

- 13 shy

TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES

FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31 1962 UNDER PRESENT FARES AND PRESENT SERVICE

APPLICATION NO 43664

Book Record Estimate 12 Months For Rate

Line Ended Year Ending No Item June 20 1961 Oct 211 1962

(1) (2) 1 Bus Miles 1 811781 1836000

2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and

Telegr~ph-Federal 158 160

5 Subtotal Lines 2 3 4 $ 15834 $15140

6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150

10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320

12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)

13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)

16 Subtotal Lines 13 - 15 $ 3761 $ 3410

17 GRAND TOTAL $ 76410 $85650

(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares

- 14 shy

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

ltl H

ProOoscd rQuipment

The results of operations as set forth in Table I Sheet 2 of 2

give effect to the changes in operations expenses and rate base resulting

from replacing five of the oldest units of equipment Hith five new 45-passenshy

ger coaches as recommended qy Senior Transportation Engineer M E Getchel

in Exhibit No----shy

- 4 shy

(f)

SAN JOSE CITY LINES rshyCD3heet 1 of 2RESULTS OF OPERATION CD

HISTORICAL AND ESTIMATE FOR RATE YEAR c+

~VITH PRESENT EQUIPMENT I-

o H)APPLICATION NO 43664 I)

12 Months Ended Esttmate for Hate Year June 30 1961 Ending October 31 1962

Line As As Present Proposed Alt A Alt B Alt C No Item Recorded Ad~usted Fares Fares Fares Fares Fares

(1) 2) 0) (4) (5) (6) (7)

1 Bus Miles 1811781 1811781 1836800 1836800 1836800 1836800 1836800

Operating Revenue 2 Passenger Revenue $ 799560 $ 799560 $ 790530 $ 930740 $ 865990 $ 876460 $ 891360 3 Special Bus Revenue 43655 43655 50000 50000 50000 50000 50000 4 Advertising Revenue 14839 14839 13590 IJ590 13590 13590 13590 5 Miscellaneous Revenue 1 2852 6 Total Operating Revenue $ 858054 $ 859906 $ 854120 $ 994330 $ 929580 $ -940050 jy 954950

V1 Operating Expenses I 7 Operating and Maintenance $ 718299 $ 736897 $ 766 650 $ 766 650 $ 766650 $ 766 650 $ 766650

8 Depreciation 18832 21156 20890 20890 20890 20890 20890 9 Operating Taxes amp Licenses ~414 76 2 414 85 2 650 86 2230 85 2 960 86 2000 86 2060

10 Total Operating Expenses $ 813545 $ 834467 $ 873190 $ 873770 $ 873500 $ 873540 IIgt 873600

11 Operating Income $ 44509 $ 25439 $ (19070) $ 120560 $ 56080 $ 66510 $ 81350 12 Income Taxes 9398 100 54810 19570 25280 33380 13 Net Income $ 16041 $ (19170) $ 65750 ~ 36510 $ 4130 ~ 47970

14 Rate Base fp 281860 $ 253420 $ 253420 $ 253420 $ 253420 $gt 253420

15 Rate of Return (Line 13+Line 14)- 57 259 144 163 189 98116 Operating Ratio After Income Taxes- 1022 934 961 95610 95CJamp

laquoLines 10 + 12) + Line 6) One Zone Adult Fare

17 Cash 10i 15i 121 13i 12i 18 Token none 225i 445i 445cent none

----- 1-3(Red Figure) ~ tJt Includes Santa Clara bus subsidy revenue - See Table III ~ H

SAN JOS CITY LI ilTiS RESULTS OF OPERATION

ESTIYillTE FOR RATE YEAR HITH REC01)NENDED EQUIPI1ENT

APPLICAT10N NO 43664

Line No Item

Present Far6s

Proposed Fares

Alternate A

Fares

Alternate B

Fares

Alternate C

Fares

1 Bus iIiles 1836800 1836800 1836800 1836800 1836800

Operating Revenue 2 Passenger Revenue-~ ~) 790530 3 930740 Y 865990 $ 876460 ugt b91360 3 Special Bus Revenue 50000 50000 50000 50000 50000 4 Advertising Revenue 13590 13590 13590 13590 13590 5- Niscellaneous Revenue

~6 Total Operating Revenue J 854120 ~ 994330 929580 $ 940050 i954950 Operating Expenses

~

7 Operating and Maintenance lP 762370 762370 $ 762370 d 762370 ~p 762370cP ltigt CJ 8 Depreciation 31510 31510 31510 31510 31510

9 Operating Taxes and Licenses 87 2880 88460 88 z190 88230 88290 S10 Total Operating Expenses p 881700 $ 882340 ltil 882070 ~ 882110 ~ 882170

C ijgt11 Operating Income (27 z640) 111990 ~G 47510 lgt 57940 ~ 72780~J

12 Income Taxes 100 50120 15510 20590 28700

t middot13 Net Income (27740 ) $ 61870 iP 32000

1

~ 37350 ~ 44080 ~

14 Rate Base 381110 $ 381110 ~ 381110 jgt 381110 i~ 3bl110

15 Rate of Return (Line 13+ Line 14) 16 2 84 98 116

16 Operating Ratio After I ncome Taxes- 1032 938 96 6 960 954 en(Lines 10 + 12) Line 6)

I One Zone Adult Fare g~ltD tJj

17 Cash 10cent 15cent 12cent 13cent 12cent c+~I H18 Token None 225cent 445cent 445cent None 0

~

H

Includes Santa Clara Bus subsidy revenue - See Table III ~

(Red Figur(~gti

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES - JANUARY 1958 - DECEHBER 1959

APPLICATION NO 43664 _ ---

Aaulpound Passengers Total Other Passengers Grand7~ Total

Single Two- Three- Adult School USP O All Revenue Months Zone Zone Zone Passengers PassengersPassengers Passengers

(1) (2) (3) (4) (5) (6) (7) 1958 January 533333 29508 562841 56516 4534 623891 February 458631 25703 484334 51588 4534 540456 Harch 510228 28318 538546 56308 4534 599388 April 523807 29007 241 553055 50242 4534 607831 Hay 544917 31332 229 576478 55037 4534 636049 Jtme 535372 30223 250 565845 20624 4533 591002 July 567791 32010 288 600089 1148 4533 605770 August 556582 30616 221 587419 54 4534 592007 September 581909 31321 23 613253 41534 4534 659321 October 591 664 33112 624776 71062 4534 700372 November 538784 30844 569628 47461 4534 621623--J

December 602414 33 z565 - 635 z979 37z9~3 ~z228 678z150 Year 1958 6545432 3tl5559 1252 tl912243 489517 54100 7455860

1959 January 514669 28010 542679 47362 3484 593525 February 467564 25783 493347 41942 3082 538371 ~Iarch 569167 31458 31 600656 43800 4082 648538 April 553538 30540 223 584301 50935 4412 639648 Nay 542189 30299 310 572798 43408 5 260 621466 June 567289 30680 468 598437 14882 7592 620911 July 592459 32317 476 625252 1231 4667 631~50

August 563063 29977 269 593309 14 4550 597873 September 593316 31325 74 624715 24944 4375 654034 October 605163 32983 638146 48088 4725 690959 November 563347 30914 594261 39979 4784 639024 December 611641 31934 643575 26192 5408 675 175 ~~

() td Year 1959 6 743405 366220 1851 7111476 382777 56421 7550674 ~tj

I-H7 Passengers of subsidized Santa Clara routes not included H

Seasonal - to Alum Rock Park 0 I-i)

I)

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES BY MONTHS - JAN 1960 JUNE 1961

AND ESTIMATE FOR 12 MONTHS ENDING OCT 31l 19b2 APPLICATION NO 43bb4 io

Adult Passengers other Passen~ers Grand- Total Total

Single Two- Three- Adult School U P p O All Revenue Months Zan Zone Zone - Passengers Passengers Pa 3sen~ers passeners

(1) (2) (3) (4) (5 ) (6) (7

1960 January 502231 27136 529367 38796 5122 573285 February 497 337 27389 524726 36575 4$056 565357 March 595011 32581 627592 45997 4563 678152 April 577 261 32513 206 W9980 31744 4394 646118 Nay 567065 32040 329 599434 37278 J+225 640937 June 572199 31812 397 604408 15039 4394 623841 July 567738 31980 383 600101 1202 4225 605528 August 598069 32336 538 630943 213 4563 635719 September 610624 32645 234 643503 27499 4225 675227

I October Wl635 32679 634314 43370 4394 682078 0gt November 560167 30199 590366 35986 4056 630408 I December 602932 31 2727 - 634 2659 212413 42394 660~466

Year 1960 6 852 26 9 375037 2087 7229393 335112 52611 761711b 1961 January 552231 29983 582214 38983 4225 625422 February 503308 27731 531039 32912 3887 567838 March 590998 32253 623251 33985 4563 661799 April 553082 30779 363 584224 33761 4225 622210 May 579427 31842 274 611543 36 11~1 4394 652078 June 565855 31 2301 317 597473 13065 614 2932

12 Mos End 63061 375455 7263636 318530 ~ 76337056886066 2109 1

Estimate for 12 Mos Ending Oct 31 1962

6748300 368000 2100 7118400 318500 51500 7488400 Under Present Fares (j)-3rtlgtPassengers of subsidized Santa Clara routes not included (1) ttl

Seasonal - to Alum Rock Park ~~ NH oH HJ

N

~I A-43664 I o agt SAN JOSE CITY LINES o

TOTAL ADULT PASSENGERS BY MONTH AND

ESTIMATE FOR 12 MONTHS ENDED OCTOBER 31 1962

800TI~~~~~~-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r--------r~

~700~+-+-+-+-+-+-+-+-+-+-+-+-r-r-r-r-r-r-r-r-r-r-~~~~~~~~~~~~~~~~~~~~~~~~~~~HH~~~~~~~

MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~

Hi ItA593200~ gt

MONTH en en gt 1

J u zz I(0 II en en N

~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt

0 gt IL

o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I

z0 ~ o ~ ~en-i ()

0 lt=gt~ o ~c Ez en 0 z

u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-

deg -

c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt

inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr

-

~O~~~J-J-~~~~-L~~~~~~~~~~L-L-L-L-L-L-~~~~~~-L-L-L-L-L-L-L-L~~~~~~L-L-L-L-L-L-~~~--~-L-L-L~11 CI)

U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z

TABLE III SAN JOSE CITY LINES

PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES

SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664

Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i

Collected fromSanta Clara lVIonth (Col 6-Col

1960 December

1961 JanUary February March April May June

Subtotal Dec thru June 1961

3394 40 3434 $ 343 JP 1980

6157 758 6915 671 3477 5956 736 6692 649 3167 8118 853 8971 874 3606 8136 982 9118 885 3267 9273 1156 10429 1009 3305 9z391 ~ 9z829 972 2569

50425 4963 55~388 $5403 ~21371

Tot Revenue guaranteed by City of

4)Santa Clara

$ 2323

4148 3816 4480 4152 4314 32541

-$26774

--December 15 1960

- 10 shy

- -- - ------ --_ _--shy

SAN JOSE CITY LINES ESTIHATE OF REViNUE PASSeNGSRS AND PASSENGSR HEV6NUE FOR 12 HONTHS Ll~DING OCTOBffi 31 1962

APPLICATION NO 43664

Present Fares AEElicants ProEosed Fares Line Estimated Estimated Estimated Estimated Estimated No Item Fares~A Passengers Revenue Fares Diminution Passengers Revenue

(1) (2) (3) (4) (5) (6) (7)

ADULT FARES Single-Zone

1 Cash 10 middott 6748300 $674830 15cent 939400 $140910 2 Token 121gt1 5323 z000 665 z380 3 Total 6748300 $674830 72 6262400 $806290

Two-Zone 4 Gash 15 cent 368000 $ 55200 20cent 52500 $ 10500 5 Token + 5 cent Gash 17-kcent 297z800 522120

f- ltlf- 6 Total 368000 $ 55200 48 350300 ltit 62 620

Three-Zone 7 Cash 20~ 2100 ~p 420 25cent 300 $ 80 8 Token + 10cent Cash 22~ cent 12 700 380 9 Total 2100 ~ 420 36 2000 $ 460

10 Subtotal-Adult Passengers 7118400 $730450 71 6614700 ~869370

11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110

14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~

H lt-lC No tokens in use at present

Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630

TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2

ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962

UNDER PRESENT FARES APPLICA TION NO 43664

Book RecordEstimate for 12 Months Rate Year

Account Ended Ending No bull Description 6-30-61 10-31-62

(1) (2)

Bus Miles 1811781 1836800

4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500

4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500

4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550

4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70

4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980

Total Transportation Ex~nse $ 483278 i$514740

- 12 shy

TABLE V Sheet 2 of 2

SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR

Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES

APPLICATION NO 43664

Book Record Estimate for 12 Honths Rate Year

Account Ended Ending No Description 6-30-61 10-31-62 ~

(1) (2) 4400 TrafficlSolicitation Advertising Exeense 4410 Salaries and Expenses ~ ugt

4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO

Total Traffic etc Expense $ 9758 jp 8340

4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940

Total Insurance and Safety Expense ~p 46812 $ 59130

4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp

4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630

Total Administrative and General Expenses $ 52074 Ii 52370

Grand Total Operating an d Maintenance Expense jp 718299 $766650

Cents Per fvli1e 3965 417u

- 13 shy

TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES

FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31 1962 UNDER PRESENT FARES AND PRESENT SERVICE

APPLICATION NO 43664

Book Record Estimate 12 Months For Rate

Line Ended Year Ending No Item June 20 1961 Oct 211 1962

(1) (2) 1 Bus Miles 1 811781 1836000

2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and

Telegr~ph-Federal 158 160

5 Subtotal Lines 2 3 4 $ 15834 $15140

6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150

10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320

12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)

13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)

16 Subtotal Lines 13 - 15 $ 3761 $ 3410

17 GRAND TOTAL $ 76410 $85650

(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares

- 14 shy

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

ltl H

(f)

SAN JOSE CITY LINES rshyCD3heet 1 of 2RESULTS OF OPERATION CD

HISTORICAL AND ESTIMATE FOR RATE YEAR c+

~VITH PRESENT EQUIPMENT I-

o H)APPLICATION NO 43664 I)

12 Months Ended Esttmate for Hate Year June 30 1961 Ending October 31 1962

Line As As Present Proposed Alt A Alt B Alt C No Item Recorded Ad~usted Fares Fares Fares Fares Fares

(1) 2) 0) (4) (5) (6) (7)

1 Bus Miles 1811781 1811781 1836800 1836800 1836800 1836800 1836800

Operating Revenue 2 Passenger Revenue $ 799560 $ 799560 $ 790530 $ 930740 $ 865990 $ 876460 $ 891360 3 Special Bus Revenue 43655 43655 50000 50000 50000 50000 50000 4 Advertising Revenue 14839 14839 13590 IJ590 13590 13590 13590 5 Miscellaneous Revenue 1 2852 6 Total Operating Revenue $ 858054 $ 859906 $ 854120 $ 994330 $ 929580 $ -940050 jy 954950

V1 Operating Expenses I 7 Operating and Maintenance $ 718299 $ 736897 $ 766 650 $ 766 650 $ 766650 $ 766 650 $ 766650

8 Depreciation 18832 21156 20890 20890 20890 20890 20890 9 Operating Taxes amp Licenses ~414 76 2 414 85 2 650 86 2230 85 2 960 86 2000 86 2060

10 Total Operating Expenses $ 813545 $ 834467 $ 873190 $ 873770 $ 873500 $ 873540 IIgt 873600

11 Operating Income $ 44509 $ 25439 $ (19070) $ 120560 $ 56080 $ 66510 $ 81350 12 Income Taxes 9398 100 54810 19570 25280 33380 13 Net Income $ 16041 $ (19170) $ 65750 ~ 36510 $ 4130 ~ 47970

14 Rate Base fp 281860 $ 253420 $ 253420 $ 253420 $ 253420 $gt 253420

15 Rate of Return (Line 13+Line 14)- 57 259 144 163 189 98116 Operating Ratio After Income Taxes- 1022 934 961 95610 95CJamp

laquoLines 10 + 12) + Line 6) One Zone Adult Fare

17 Cash 10i 15i 121 13i 12i 18 Token none 225i 445i 445cent none

----- 1-3(Red Figure) ~ tJt Includes Santa Clara bus subsidy revenue - See Table III ~ H

SAN JOS CITY LI ilTiS RESULTS OF OPERATION

ESTIYillTE FOR RATE YEAR HITH REC01)NENDED EQUIPI1ENT

APPLICAT10N NO 43664

Line No Item

Present Far6s

Proposed Fares

Alternate A

Fares

Alternate B

Fares

Alternate C

Fares

1 Bus iIiles 1836800 1836800 1836800 1836800 1836800

Operating Revenue 2 Passenger Revenue-~ ~) 790530 3 930740 Y 865990 $ 876460 ugt b91360 3 Special Bus Revenue 50000 50000 50000 50000 50000 4 Advertising Revenue 13590 13590 13590 13590 13590 5- Niscellaneous Revenue

~6 Total Operating Revenue J 854120 ~ 994330 929580 $ 940050 i954950 Operating Expenses

~

7 Operating and Maintenance lP 762370 762370 $ 762370 d 762370 ~p 762370cP ltigt CJ 8 Depreciation 31510 31510 31510 31510 31510

9 Operating Taxes and Licenses 87 2880 88460 88 z190 88230 88290 S10 Total Operating Expenses p 881700 $ 882340 ltil 882070 ~ 882110 ~ 882170

C ijgt11 Operating Income (27 z640) 111990 ~G 47510 lgt 57940 ~ 72780~J

12 Income Taxes 100 50120 15510 20590 28700

t middot13 Net Income (27740 ) $ 61870 iP 32000

1

~ 37350 ~ 44080 ~

14 Rate Base 381110 $ 381110 ~ 381110 jgt 381110 i~ 3bl110

15 Rate of Return (Line 13+ Line 14) 16 2 84 98 116

16 Operating Ratio After I ncome Taxes- 1032 938 96 6 960 954 en(Lines 10 + 12) Line 6)

I One Zone Adult Fare g~ltD tJj

17 Cash 10cent 15cent 12cent 13cent 12cent c+~I H18 Token None 225cent 445cent 445cent None 0

~

H

Includes Santa Clara Bus subsidy revenue - See Table III ~

(Red Figur(~gti

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES - JANUARY 1958 - DECEHBER 1959

APPLICATION NO 43664 _ ---

Aaulpound Passengers Total Other Passengers Grand7~ Total

Single Two- Three- Adult School USP O All Revenue Months Zone Zone Zone Passengers PassengersPassengers Passengers

(1) (2) (3) (4) (5) (6) (7) 1958 January 533333 29508 562841 56516 4534 623891 February 458631 25703 484334 51588 4534 540456 Harch 510228 28318 538546 56308 4534 599388 April 523807 29007 241 553055 50242 4534 607831 Hay 544917 31332 229 576478 55037 4534 636049 Jtme 535372 30223 250 565845 20624 4533 591002 July 567791 32010 288 600089 1148 4533 605770 August 556582 30616 221 587419 54 4534 592007 September 581909 31321 23 613253 41534 4534 659321 October 591 664 33112 624776 71062 4534 700372 November 538784 30844 569628 47461 4534 621623--J

December 602414 33 z565 - 635 z979 37z9~3 ~z228 678z150 Year 1958 6545432 3tl5559 1252 tl912243 489517 54100 7455860

1959 January 514669 28010 542679 47362 3484 593525 February 467564 25783 493347 41942 3082 538371 ~Iarch 569167 31458 31 600656 43800 4082 648538 April 553538 30540 223 584301 50935 4412 639648 Nay 542189 30299 310 572798 43408 5 260 621466 June 567289 30680 468 598437 14882 7592 620911 July 592459 32317 476 625252 1231 4667 631~50

August 563063 29977 269 593309 14 4550 597873 September 593316 31325 74 624715 24944 4375 654034 October 605163 32983 638146 48088 4725 690959 November 563347 30914 594261 39979 4784 639024 December 611641 31934 643575 26192 5408 675 175 ~~

() td Year 1959 6 743405 366220 1851 7111476 382777 56421 7550674 ~tj

I-H7 Passengers of subsidized Santa Clara routes not included H

Seasonal - to Alum Rock Park 0 I-i)

I)

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES BY MONTHS - JAN 1960 JUNE 1961

AND ESTIMATE FOR 12 MONTHS ENDING OCT 31l 19b2 APPLICATION NO 43bb4 io

Adult Passengers other Passen~ers Grand- Total Total

Single Two- Three- Adult School U P p O All Revenue Months Zan Zone Zone - Passengers Passengers Pa 3sen~ers passeners

(1) (2) (3) (4) (5 ) (6) (7

1960 January 502231 27136 529367 38796 5122 573285 February 497 337 27389 524726 36575 4$056 565357 March 595011 32581 627592 45997 4563 678152 April 577 261 32513 206 W9980 31744 4394 646118 Nay 567065 32040 329 599434 37278 J+225 640937 June 572199 31812 397 604408 15039 4394 623841 July 567738 31980 383 600101 1202 4225 605528 August 598069 32336 538 630943 213 4563 635719 September 610624 32645 234 643503 27499 4225 675227

I October Wl635 32679 634314 43370 4394 682078 0gt November 560167 30199 590366 35986 4056 630408 I December 602932 31 2727 - 634 2659 212413 42394 660~466

Year 1960 6 852 26 9 375037 2087 7229393 335112 52611 761711b 1961 January 552231 29983 582214 38983 4225 625422 February 503308 27731 531039 32912 3887 567838 March 590998 32253 623251 33985 4563 661799 April 553082 30779 363 584224 33761 4225 622210 May 579427 31842 274 611543 36 11~1 4394 652078 June 565855 31 2301 317 597473 13065 614 2932

12 Mos End 63061 375455 7263636 318530 ~ 76337056886066 2109 1

Estimate for 12 Mos Ending Oct 31 1962

6748300 368000 2100 7118400 318500 51500 7488400 Under Present Fares (j)-3rtlgtPassengers of subsidized Santa Clara routes not included (1) ttl

Seasonal - to Alum Rock Park ~~ NH oH HJ

N

~I A-43664 I o agt SAN JOSE CITY LINES o

TOTAL ADULT PASSENGERS BY MONTH AND

ESTIMATE FOR 12 MONTHS ENDED OCTOBER 31 1962

800TI~~~~~~-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r--------r~

~700~+-+-+-+-+-+-+-+-+-+-+-+-r-r-r-r-r-r-r-r-r-r-~~~~~~~~~~~~~~~~~~~~~~~~~~~HH~~~~~~~

MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~

Hi ItA593200~ gt

MONTH en en gt 1

J u zz I(0 II en en N

~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt

0 gt IL

o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I

z0 ~ o ~ ~en-i ()

0 lt=gt~ o ~c Ez en 0 z

u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-

deg -

c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt

inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr

-

~O~~~J-J-~~~~-L~~~~~~~~~~L-L-L-L-L-L-~~~~~~-L-L-L-L-L-L-L-L~~~~~~L-L-L-L-L-L-~~~--~-L-L-L~11 CI)

U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z

TABLE III SAN JOSE CITY LINES

PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES

SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664

Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i

Collected fromSanta Clara lVIonth (Col 6-Col

1960 December

1961 JanUary February March April May June

Subtotal Dec thru June 1961

3394 40 3434 $ 343 JP 1980

6157 758 6915 671 3477 5956 736 6692 649 3167 8118 853 8971 874 3606 8136 982 9118 885 3267 9273 1156 10429 1009 3305 9z391 ~ 9z829 972 2569

50425 4963 55~388 $5403 ~21371

Tot Revenue guaranteed by City of

4)Santa Clara

$ 2323

4148 3816 4480 4152 4314 32541

-$26774

--December 15 1960

- 10 shy

- -- - ------ --_ _--shy

SAN JOSE CITY LINES ESTIHATE OF REViNUE PASSeNGSRS AND PASSENGSR HEV6NUE FOR 12 HONTHS Ll~DING OCTOBffi 31 1962

APPLICATION NO 43664

Present Fares AEElicants ProEosed Fares Line Estimated Estimated Estimated Estimated Estimated No Item Fares~A Passengers Revenue Fares Diminution Passengers Revenue

(1) (2) (3) (4) (5) (6) (7)

ADULT FARES Single-Zone

1 Cash 10 middott 6748300 $674830 15cent 939400 $140910 2 Token 121gt1 5323 z000 665 z380 3 Total 6748300 $674830 72 6262400 $806290

Two-Zone 4 Gash 15 cent 368000 $ 55200 20cent 52500 $ 10500 5 Token + 5 cent Gash 17-kcent 297z800 522120

f- ltlf- 6 Total 368000 $ 55200 48 350300 ltit 62 620

Three-Zone 7 Cash 20~ 2100 ~p 420 25cent 300 $ 80 8 Token + 10cent Cash 22~ cent 12 700 380 9 Total 2100 ~ 420 36 2000 $ 460

10 Subtotal-Adult Passengers 7118400 $730450 71 6614700 ~869370

11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110

14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~

H lt-lC No tokens in use at present

Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630

TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2

ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962

UNDER PRESENT FARES APPLICA TION NO 43664

Book RecordEstimate for 12 Months Rate Year

Account Ended Ending No bull Description 6-30-61 10-31-62

(1) (2)

Bus Miles 1811781 1836800

4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500

4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500

4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550

4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70

4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980

Total Transportation Ex~nse $ 483278 i$514740

- 12 shy

TABLE V Sheet 2 of 2

SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR

Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES

APPLICATION NO 43664

Book Record Estimate for 12 Honths Rate Year

Account Ended Ending No Description 6-30-61 10-31-62 ~

(1) (2) 4400 TrafficlSolicitation Advertising Exeense 4410 Salaries and Expenses ~ ugt

4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO

Total Traffic etc Expense $ 9758 jp 8340

4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940

Total Insurance and Safety Expense ~p 46812 $ 59130

4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp

4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630

Total Administrative and General Expenses $ 52074 Ii 52370

Grand Total Operating an d Maintenance Expense jp 718299 $766650

Cents Per fvli1e 3965 417u

- 13 shy

TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES

FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31 1962 UNDER PRESENT FARES AND PRESENT SERVICE

APPLICATION NO 43664

Book Record Estimate 12 Months For Rate

Line Ended Year Ending No Item June 20 1961 Oct 211 1962

(1) (2) 1 Bus Miles 1 811781 1836000

2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and

Telegr~ph-Federal 158 160

5 Subtotal Lines 2 3 4 $ 15834 $15140

6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150

10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320

12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)

13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)

16 Subtotal Lines 13 - 15 $ 3761 $ 3410

17 GRAND TOTAL $ 76410 $85650

(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares

- 14 shy

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

ltl H

SAN JOS CITY LI ilTiS RESULTS OF OPERATION

ESTIYillTE FOR RATE YEAR HITH REC01)NENDED EQUIPI1ENT

APPLICAT10N NO 43664

Line No Item

Present Far6s

Proposed Fares

Alternate A

Fares

Alternate B

Fares

Alternate C

Fares

1 Bus iIiles 1836800 1836800 1836800 1836800 1836800

Operating Revenue 2 Passenger Revenue-~ ~) 790530 3 930740 Y 865990 $ 876460 ugt b91360 3 Special Bus Revenue 50000 50000 50000 50000 50000 4 Advertising Revenue 13590 13590 13590 13590 13590 5- Niscellaneous Revenue

~6 Total Operating Revenue J 854120 ~ 994330 929580 $ 940050 i954950 Operating Expenses

~

7 Operating and Maintenance lP 762370 762370 $ 762370 d 762370 ~p 762370cP ltigt CJ 8 Depreciation 31510 31510 31510 31510 31510

9 Operating Taxes and Licenses 87 2880 88460 88 z190 88230 88290 S10 Total Operating Expenses p 881700 $ 882340 ltil 882070 ~ 882110 ~ 882170

C ijgt11 Operating Income (27 z640) 111990 ~G 47510 lgt 57940 ~ 72780~J

12 Income Taxes 100 50120 15510 20590 28700

t middot13 Net Income (27740 ) $ 61870 iP 32000

1

~ 37350 ~ 44080 ~

14 Rate Base 381110 $ 381110 ~ 381110 jgt 381110 i~ 3bl110

15 Rate of Return (Line 13+ Line 14) 16 2 84 98 116

16 Operating Ratio After I ncome Taxes- 1032 938 96 6 960 954 en(Lines 10 + 12) Line 6)

I One Zone Adult Fare g~ltD tJj

17 Cash 10cent 15cent 12cent 13cent 12cent c+~I H18 Token None 225cent 445cent 445cent None 0

~

H

Includes Santa Clara Bus subsidy revenue - See Table III ~

(Red Figur(~gti

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES - JANUARY 1958 - DECEHBER 1959

APPLICATION NO 43664 _ ---

Aaulpound Passengers Total Other Passengers Grand7~ Total

Single Two- Three- Adult School USP O All Revenue Months Zone Zone Zone Passengers PassengersPassengers Passengers

(1) (2) (3) (4) (5) (6) (7) 1958 January 533333 29508 562841 56516 4534 623891 February 458631 25703 484334 51588 4534 540456 Harch 510228 28318 538546 56308 4534 599388 April 523807 29007 241 553055 50242 4534 607831 Hay 544917 31332 229 576478 55037 4534 636049 Jtme 535372 30223 250 565845 20624 4533 591002 July 567791 32010 288 600089 1148 4533 605770 August 556582 30616 221 587419 54 4534 592007 September 581909 31321 23 613253 41534 4534 659321 October 591 664 33112 624776 71062 4534 700372 November 538784 30844 569628 47461 4534 621623--J

December 602414 33 z565 - 635 z979 37z9~3 ~z228 678z150 Year 1958 6545432 3tl5559 1252 tl912243 489517 54100 7455860

1959 January 514669 28010 542679 47362 3484 593525 February 467564 25783 493347 41942 3082 538371 ~Iarch 569167 31458 31 600656 43800 4082 648538 April 553538 30540 223 584301 50935 4412 639648 Nay 542189 30299 310 572798 43408 5 260 621466 June 567289 30680 468 598437 14882 7592 620911 July 592459 32317 476 625252 1231 4667 631~50

August 563063 29977 269 593309 14 4550 597873 September 593316 31325 74 624715 24944 4375 654034 October 605163 32983 638146 48088 4725 690959 November 563347 30914 594261 39979 4784 639024 December 611641 31934 643575 26192 5408 675 175 ~~

() td Year 1959 6 743405 366220 1851 7111476 382777 56421 7550674 ~tj

I-H7 Passengers of subsidized Santa Clara routes not included H

Seasonal - to Alum Rock Park 0 I-i)

I)

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES BY MONTHS - JAN 1960 JUNE 1961

AND ESTIMATE FOR 12 MONTHS ENDING OCT 31l 19b2 APPLICATION NO 43bb4 io

Adult Passengers other Passen~ers Grand- Total Total

Single Two- Three- Adult School U P p O All Revenue Months Zan Zone Zone - Passengers Passengers Pa 3sen~ers passeners

(1) (2) (3) (4) (5 ) (6) (7

1960 January 502231 27136 529367 38796 5122 573285 February 497 337 27389 524726 36575 4$056 565357 March 595011 32581 627592 45997 4563 678152 April 577 261 32513 206 W9980 31744 4394 646118 Nay 567065 32040 329 599434 37278 J+225 640937 June 572199 31812 397 604408 15039 4394 623841 July 567738 31980 383 600101 1202 4225 605528 August 598069 32336 538 630943 213 4563 635719 September 610624 32645 234 643503 27499 4225 675227

I October Wl635 32679 634314 43370 4394 682078 0gt November 560167 30199 590366 35986 4056 630408 I December 602932 31 2727 - 634 2659 212413 42394 660~466

Year 1960 6 852 26 9 375037 2087 7229393 335112 52611 761711b 1961 January 552231 29983 582214 38983 4225 625422 February 503308 27731 531039 32912 3887 567838 March 590998 32253 623251 33985 4563 661799 April 553082 30779 363 584224 33761 4225 622210 May 579427 31842 274 611543 36 11~1 4394 652078 June 565855 31 2301 317 597473 13065 614 2932

12 Mos End 63061 375455 7263636 318530 ~ 76337056886066 2109 1

Estimate for 12 Mos Ending Oct 31 1962

6748300 368000 2100 7118400 318500 51500 7488400 Under Present Fares (j)-3rtlgtPassengers of subsidized Santa Clara routes not included (1) ttl

Seasonal - to Alum Rock Park ~~ NH oH HJ

N

~I A-43664 I o agt SAN JOSE CITY LINES o

TOTAL ADULT PASSENGERS BY MONTH AND

ESTIMATE FOR 12 MONTHS ENDED OCTOBER 31 1962

800TI~~~~~~-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r--------r~

~700~+-+-+-+-+-+-+-+-+-+-+-+-r-r-r-r-r-r-r-r-r-r-~~~~~~~~~~~~~~~~~~~~~~~~~~~HH~~~~~~~

MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~

Hi ItA593200~ gt

MONTH en en gt 1

J u zz I(0 II en en N

~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt

0 gt IL

o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I

z0 ~ o ~ ~en-i ()

0 lt=gt~ o ~c Ez en 0 z

u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-

deg -

c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt

inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr

-

~O~~~J-J-~~~~-L~~~~~~~~~~L-L-L-L-L-L-~~~~~~-L-L-L-L-L-L-L-L~~~~~~L-L-L-L-L-L-~~~--~-L-L-L~11 CI)

U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z

TABLE III SAN JOSE CITY LINES

PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES

SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664

Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i

Collected fromSanta Clara lVIonth (Col 6-Col

1960 December

1961 JanUary February March April May June

Subtotal Dec thru June 1961

3394 40 3434 $ 343 JP 1980

6157 758 6915 671 3477 5956 736 6692 649 3167 8118 853 8971 874 3606 8136 982 9118 885 3267 9273 1156 10429 1009 3305 9z391 ~ 9z829 972 2569

50425 4963 55~388 $5403 ~21371

Tot Revenue guaranteed by City of

4)Santa Clara

$ 2323

4148 3816 4480 4152 4314 32541

-$26774

--December 15 1960

- 10 shy

- -- - ------ --_ _--shy

SAN JOSE CITY LINES ESTIHATE OF REViNUE PASSeNGSRS AND PASSENGSR HEV6NUE FOR 12 HONTHS Ll~DING OCTOBffi 31 1962

APPLICATION NO 43664

Present Fares AEElicants ProEosed Fares Line Estimated Estimated Estimated Estimated Estimated No Item Fares~A Passengers Revenue Fares Diminution Passengers Revenue

(1) (2) (3) (4) (5) (6) (7)

ADULT FARES Single-Zone

1 Cash 10 middott 6748300 $674830 15cent 939400 $140910 2 Token 121gt1 5323 z000 665 z380 3 Total 6748300 $674830 72 6262400 $806290

Two-Zone 4 Gash 15 cent 368000 $ 55200 20cent 52500 $ 10500 5 Token + 5 cent Gash 17-kcent 297z800 522120

f- ltlf- 6 Total 368000 $ 55200 48 350300 ltit 62 620

Three-Zone 7 Cash 20~ 2100 ~p 420 25cent 300 $ 80 8 Token + 10cent Cash 22~ cent 12 700 380 9 Total 2100 ~ 420 36 2000 $ 460

10 Subtotal-Adult Passengers 7118400 $730450 71 6614700 ~869370

11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110

14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~

H lt-lC No tokens in use at present

Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630

TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2

ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962

UNDER PRESENT FARES APPLICA TION NO 43664

Book RecordEstimate for 12 Months Rate Year

Account Ended Ending No bull Description 6-30-61 10-31-62

(1) (2)

Bus Miles 1811781 1836800

4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500

4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500

4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550

4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70

4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980

Total Transportation Ex~nse $ 483278 i$514740

- 12 shy

TABLE V Sheet 2 of 2

SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR

Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES

APPLICATION NO 43664

Book Record Estimate for 12 Honths Rate Year

Account Ended Ending No Description 6-30-61 10-31-62 ~

(1) (2) 4400 TrafficlSolicitation Advertising Exeense 4410 Salaries and Expenses ~ ugt

4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO

Total Traffic etc Expense $ 9758 jp 8340

4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940

Total Insurance and Safety Expense ~p 46812 $ 59130

4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp

4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630

Total Administrative and General Expenses $ 52074 Ii 52370

Grand Total Operating an d Maintenance Expense jp 718299 $766650

Cents Per fvli1e 3965 417u

- 13 shy

TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES

FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31 1962 UNDER PRESENT FARES AND PRESENT SERVICE

APPLICATION NO 43664

Book Record Estimate 12 Months For Rate

Line Ended Year Ending No Item June 20 1961 Oct 211 1962

(1) (2) 1 Bus Miles 1 811781 1836000

2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and

Telegr~ph-Federal 158 160

5 Subtotal Lines 2 3 4 $ 15834 $15140

6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150

10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320

12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)

13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)

16 Subtotal Lines 13 - 15 $ 3761 $ 3410

17 GRAND TOTAL $ 76410 $85650

(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares

- 14 shy

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

ltl H

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES - JANUARY 1958 - DECEHBER 1959

APPLICATION NO 43664 _ ---

Aaulpound Passengers Total Other Passengers Grand7~ Total

Single Two- Three- Adult School USP O All Revenue Months Zone Zone Zone Passengers PassengersPassengers Passengers

(1) (2) (3) (4) (5) (6) (7) 1958 January 533333 29508 562841 56516 4534 623891 February 458631 25703 484334 51588 4534 540456 Harch 510228 28318 538546 56308 4534 599388 April 523807 29007 241 553055 50242 4534 607831 Hay 544917 31332 229 576478 55037 4534 636049 Jtme 535372 30223 250 565845 20624 4533 591002 July 567791 32010 288 600089 1148 4533 605770 August 556582 30616 221 587419 54 4534 592007 September 581909 31321 23 613253 41534 4534 659321 October 591 664 33112 624776 71062 4534 700372 November 538784 30844 569628 47461 4534 621623--J

December 602414 33 z565 - 635 z979 37z9~3 ~z228 678z150 Year 1958 6545432 3tl5559 1252 tl912243 489517 54100 7455860

1959 January 514669 28010 542679 47362 3484 593525 February 467564 25783 493347 41942 3082 538371 ~Iarch 569167 31458 31 600656 43800 4082 648538 April 553538 30540 223 584301 50935 4412 639648 Nay 542189 30299 310 572798 43408 5 260 621466 June 567289 30680 468 598437 14882 7592 620911 July 592459 32317 476 625252 1231 4667 631~50

August 563063 29977 269 593309 14 4550 597873 September 593316 31325 74 624715 24944 4375 654034 October 605163 32983 638146 48088 4725 690959 November 563347 30914 594261 39979 4784 639024 December 611641 31934 643575 26192 5408 675 175 ~~

() td Year 1959 6 743405 366220 1851 7111476 382777 56421 7550674 ~tj

I-H7 Passengers of subsidized Santa Clara routes not included H

Seasonal - to Alum Rock Park 0 I-i)

I)

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES BY MONTHS - JAN 1960 JUNE 1961

AND ESTIMATE FOR 12 MONTHS ENDING OCT 31l 19b2 APPLICATION NO 43bb4 io

Adult Passengers other Passen~ers Grand- Total Total

Single Two- Three- Adult School U P p O All Revenue Months Zan Zone Zone - Passengers Passengers Pa 3sen~ers passeners

(1) (2) (3) (4) (5 ) (6) (7

1960 January 502231 27136 529367 38796 5122 573285 February 497 337 27389 524726 36575 4$056 565357 March 595011 32581 627592 45997 4563 678152 April 577 261 32513 206 W9980 31744 4394 646118 Nay 567065 32040 329 599434 37278 J+225 640937 June 572199 31812 397 604408 15039 4394 623841 July 567738 31980 383 600101 1202 4225 605528 August 598069 32336 538 630943 213 4563 635719 September 610624 32645 234 643503 27499 4225 675227

I October Wl635 32679 634314 43370 4394 682078 0gt November 560167 30199 590366 35986 4056 630408 I December 602932 31 2727 - 634 2659 212413 42394 660~466

Year 1960 6 852 26 9 375037 2087 7229393 335112 52611 761711b 1961 January 552231 29983 582214 38983 4225 625422 February 503308 27731 531039 32912 3887 567838 March 590998 32253 623251 33985 4563 661799 April 553082 30779 363 584224 33761 4225 622210 May 579427 31842 274 611543 36 11~1 4394 652078 June 565855 31 2301 317 597473 13065 614 2932

12 Mos End 63061 375455 7263636 318530 ~ 76337056886066 2109 1

Estimate for 12 Mos Ending Oct 31 1962

6748300 368000 2100 7118400 318500 51500 7488400 Under Present Fares (j)-3rtlgtPassengers of subsidized Santa Clara routes not included (1) ttl

Seasonal - to Alum Rock Park ~~ NH oH HJ

N

~I A-43664 I o agt SAN JOSE CITY LINES o

TOTAL ADULT PASSENGERS BY MONTH AND

ESTIMATE FOR 12 MONTHS ENDED OCTOBER 31 1962

800TI~~~~~~-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r--------r~

~700~+-+-+-+-+-+-+-+-+-+-+-+-r-r-r-r-r-r-r-r-r-r-~~~~~~~~~~~~~~~~~~~~~~~~~~~HH~~~~~~~

MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~

Hi ItA593200~ gt

MONTH en en gt 1

J u zz I(0 II en en N

~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt

0 gt IL

o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I

z0 ~ o ~ ~en-i ()

0 lt=gt~ o ~c Ez en 0 z

u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-

deg -

c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt

inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr

-

~O~~~J-J-~~~~-L~~~~~~~~~~L-L-L-L-L-L-~~~~~~-L-L-L-L-L-L-L-L~~~~~~L-L-L-L-L-L-~~~--~-L-L-L~11 CI)

U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z

TABLE III SAN JOSE CITY LINES

PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES

SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664

Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i

Collected fromSanta Clara lVIonth (Col 6-Col

1960 December

1961 JanUary February March April May June

Subtotal Dec thru June 1961

3394 40 3434 $ 343 JP 1980

6157 758 6915 671 3477 5956 736 6692 649 3167 8118 853 8971 874 3606 8136 982 9118 885 3267 9273 1156 10429 1009 3305 9z391 ~ 9z829 972 2569

50425 4963 55~388 $5403 ~21371

Tot Revenue guaranteed by City of

4)Santa Clara

$ 2323

4148 3816 4480 4152 4314 32541

-$26774

--December 15 1960

- 10 shy

- -- - ------ --_ _--shy

SAN JOSE CITY LINES ESTIHATE OF REViNUE PASSeNGSRS AND PASSENGSR HEV6NUE FOR 12 HONTHS Ll~DING OCTOBffi 31 1962

APPLICATION NO 43664

Present Fares AEElicants ProEosed Fares Line Estimated Estimated Estimated Estimated Estimated No Item Fares~A Passengers Revenue Fares Diminution Passengers Revenue

(1) (2) (3) (4) (5) (6) (7)

ADULT FARES Single-Zone

1 Cash 10 middott 6748300 $674830 15cent 939400 $140910 2 Token 121gt1 5323 z000 665 z380 3 Total 6748300 $674830 72 6262400 $806290

Two-Zone 4 Gash 15 cent 368000 $ 55200 20cent 52500 $ 10500 5 Token + 5 cent Gash 17-kcent 297z800 522120

f- ltlf- 6 Total 368000 $ 55200 48 350300 ltit 62 620

Three-Zone 7 Cash 20~ 2100 ~p 420 25cent 300 $ 80 8 Token + 10cent Cash 22~ cent 12 700 380 9 Total 2100 ~ 420 36 2000 $ 460

10 Subtotal-Adult Passengers 7118400 $730450 71 6614700 ~869370

11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110

14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~

H lt-lC No tokens in use at present

Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630

TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2

ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962

UNDER PRESENT FARES APPLICA TION NO 43664

Book RecordEstimate for 12 Months Rate Year

Account Ended Ending No bull Description 6-30-61 10-31-62

(1) (2)

Bus Miles 1811781 1836800

4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500

4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500

4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550

4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70

4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980

Total Transportation Ex~nse $ 483278 i$514740

- 12 shy

TABLE V Sheet 2 of 2

SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR

Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES

APPLICATION NO 43664

Book Record Estimate for 12 Honths Rate Year

Account Ended Ending No Description 6-30-61 10-31-62 ~

(1) (2) 4400 TrafficlSolicitation Advertising Exeense 4410 Salaries and Expenses ~ ugt

4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO

Total Traffic etc Expense $ 9758 jp 8340

4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940

Total Insurance and Safety Expense ~p 46812 $ 59130

4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp

4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630

Total Administrative and General Expenses $ 52074 Ii 52370

Grand Total Operating an d Maintenance Expense jp 718299 $766650

Cents Per fvli1e 3965 417u

- 13 shy

TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES

FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31 1962 UNDER PRESENT FARES AND PRESENT SERVICE

APPLICATION NO 43664

Book Record Estimate 12 Months For Rate

Line Ended Year Ending No Item June 20 1961 Oct 211 1962

(1) (2) 1 Bus Miles 1 811781 1836000

2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and

Telegr~ph-Federal 158 160

5 Subtotal Lines 2 3 4 $ 15834 $15140

6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150

10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320

12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)

13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)

16 Subtotal Lines 13 - 15 $ 3761 $ 3410

17 GRAND TOTAL $ 76410 $85650

(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares

- 14 shy

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

ltl H

SAN JOSE CITY LINES PASSENGERS BY CLASS OF FARES BY MONTHS - JAN 1960 JUNE 1961

AND ESTIMATE FOR 12 MONTHS ENDING OCT 31l 19b2 APPLICATION NO 43bb4 io

Adult Passengers other Passen~ers Grand- Total Total

Single Two- Three- Adult School U P p O All Revenue Months Zan Zone Zone - Passengers Passengers Pa 3sen~ers passeners

(1) (2) (3) (4) (5 ) (6) (7

1960 January 502231 27136 529367 38796 5122 573285 February 497 337 27389 524726 36575 4$056 565357 March 595011 32581 627592 45997 4563 678152 April 577 261 32513 206 W9980 31744 4394 646118 Nay 567065 32040 329 599434 37278 J+225 640937 June 572199 31812 397 604408 15039 4394 623841 July 567738 31980 383 600101 1202 4225 605528 August 598069 32336 538 630943 213 4563 635719 September 610624 32645 234 643503 27499 4225 675227

I October Wl635 32679 634314 43370 4394 682078 0gt November 560167 30199 590366 35986 4056 630408 I December 602932 31 2727 - 634 2659 212413 42394 660~466

Year 1960 6 852 26 9 375037 2087 7229393 335112 52611 761711b 1961 January 552231 29983 582214 38983 4225 625422 February 503308 27731 531039 32912 3887 567838 March 590998 32253 623251 33985 4563 661799 April 553082 30779 363 584224 33761 4225 622210 May 579427 31842 274 611543 36 11~1 4394 652078 June 565855 31 2301 317 597473 13065 614 2932

12 Mos End 63061 375455 7263636 318530 ~ 76337056886066 2109 1

Estimate for 12 Mos Ending Oct 31 1962

6748300 368000 2100 7118400 318500 51500 7488400 Under Present Fares (j)-3rtlgtPassengers of subsidized Santa Clara routes not included (1) ttl

Seasonal - to Alum Rock Park ~~ NH oH HJ

N

~I A-43664 I o agt SAN JOSE CITY LINES o

TOTAL ADULT PASSENGERS BY MONTH AND

ESTIMATE FOR 12 MONTHS ENDED OCTOBER 31 1962

800TI~~~~~~-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r--------r~

~700~+-+-+-+-+-+-+-+-+-+-+-+-r-r-r-r-r-r-r-r-r-r-~~~~~~~~~~~~~~~~~~~~~~~~~~~HH~~~~~~~

MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~

Hi ItA593200~ gt

MONTH en en gt 1

J u zz I(0 II en en N

~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt

0 gt IL

o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I

z0 ~ o ~ ~en-i ()

0 lt=gt~ o ~c Ez en 0 z

u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-

deg -

c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt

inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr

-

~O~~~J-J-~~~~-L~~~~~~~~~~L-L-L-L-L-L-~~~~~~-L-L-L-L-L-L-L-L~~~~~~L-L-L-L-L-L-~~~--~-L-L-L~11 CI)

U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z

TABLE III SAN JOSE CITY LINES

PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES

SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664

Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i

Collected fromSanta Clara lVIonth (Col 6-Col

1960 December

1961 JanUary February March April May June

Subtotal Dec thru June 1961

3394 40 3434 $ 343 JP 1980

6157 758 6915 671 3477 5956 736 6692 649 3167 8118 853 8971 874 3606 8136 982 9118 885 3267 9273 1156 10429 1009 3305 9z391 ~ 9z829 972 2569

50425 4963 55~388 $5403 ~21371

Tot Revenue guaranteed by City of

4)Santa Clara

$ 2323

4148 3816 4480 4152 4314 32541

-$26774

--December 15 1960

- 10 shy

- -- - ------ --_ _--shy

SAN JOSE CITY LINES ESTIHATE OF REViNUE PASSeNGSRS AND PASSENGSR HEV6NUE FOR 12 HONTHS Ll~DING OCTOBffi 31 1962

APPLICATION NO 43664

Present Fares AEElicants ProEosed Fares Line Estimated Estimated Estimated Estimated Estimated No Item Fares~A Passengers Revenue Fares Diminution Passengers Revenue

(1) (2) (3) (4) (5) (6) (7)

ADULT FARES Single-Zone

1 Cash 10 middott 6748300 $674830 15cent 939400 $140910 2 Token 121gt1 5323 z000 665 z380 3 Total 6748300 $674830 72 6262400 $806290

Two-Zone 4 Gash 15 cent 368000 $ 55200 20cent 52500 $ 10500 5 Token + 5 cent Gash 17-kcent 297z800 522120

f- ltlf- 6 Total 368000 $ 55200 48 350300 ltit 62 620

Three-Zone 7 Cash 20~ 2100 ~p 420 25cent 300 $ 80 8 Token + 10cent Cash 22~ cent 12 700 380 9 Total 2100 ~ 420 36 2000 $ 460

10 Subtotal-Adult Passengers 7118400 $730450 71 6614700 ~869370

11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110

14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~

H lt-lC No tokens in use at present

Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630

TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2

ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962

UNDER PRESENT FARES APPLICA TION NO 43664

Book RecordEstimate for 12 Months Rate Year

Account Ended Ending No bull Description 6-30-61 10-31-62

(1) (2)

Bus Miles 1811781 1836800

4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500

4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500

4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550

4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70

4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980

Total Transportation Ex~nse $ 483278 i$514740

- 12 shy

TABLE V Sheet 2 of 2

SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR

Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES

APPLICATION NO 43664

Book Record Estimate for 12 Honths Rate Year

Account Ended Ending No Description 6-30-61 10-31-62 ~

(1) (2) 4400 TrafficlSolicitation Advertising Exeense 4410 Salaries and Expenses ~ ugt

4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO

Total Traffic etc Expense $ 9758 jp 8340

4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940

Total Insurance and Safety Expense ~p 46812 $ 59130

4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp

4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630

Total Administrative and General Expenses $ 52074 Ii 52370

Grand Total Operating an d Maintenance Expense jp 718299 $766650

Cents Per fvli1e 3965 417u

- 13 shy

TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES

FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31 1962 UNDER PRESENT FARES AND PRESENT SERVICE

APPLICATION NO 43664

Book Record Estimate 12 Months For Rate

Line Ended Year Ending No Item June 20 1961 Oct 211 1962

(1) (2) 1 Bus Miles 1 811781 1836000

2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and

Telegr~ph-Federal 158 160

5 Subtotal Lines 2 3 4 $ 15834 $15140

6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150

10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320

12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)

13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)

16 Subtotal Lines 13 - 15 $ 3761 $ 3410

17 GRAND TOTAL $ 76410 $85650

(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares

- 14 shy

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

ltl H

~I A-43664 I o agt SAN JOSE CITY LINES o

TOTAL ADULT PASSENGERS BY MONTH AND

ESTIMATE FOR 12 MONTHS ENDED OCTOBER 31 1962

800TI~~~~~~-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r-r--------r~

~700~+-+-+-+-+-+-+-+-+-+-+-+-r-r-r-r-r-r-r-r-r-r-~~~~~~~~~~~~~~~~~~~~~~~~~~~HH~~~~~~~

MONTHS MOVING AVERAGE 1 z 0 2 r600~+-+-+-+-~~~~~rH~~

Hi ItA593200~ gt

MONTH en en gt 1

J u zz I(0 II en en N

~ 4001 1 1 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1gt-1 1 I 1 1 I 1 I (I) UJ 00 gtshyC1gt- - gt gt

0 gt IL

o0 300 I I I I I I I I I zIL I I I I I I I I 1 1 I I I I 1 I I

z0 ~ o ~ ~en-i ()

0 lt=gt~ o ~c Ez en 0 z

u 200 I I I I I I I I I z gtO z o RATE YEARshy-i~ 0 ~ ill-

deg -

c I I I I ILz r I _+-+-+-+-+-+-+-+-+-+-+-+-+-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ESTIMATED PASSENGERS +-+shy~IOO ~n DOES NOT INCLUDE VERY SMALL NUMBER OF PASSENGERS CARRIED ON RATE YEAR - PRESENT FARESlt

inc-0 - _ ROUTES SUBSIDIZED BY CITY OF SANTA CLARA IN 1960-61 (SEE TABLElm 593200 X 12 7118400 zr

-

~O~~~J-J-~~~~-L~~~~~~~~~~L-L-L-L-L-L-~~~~~~-L-L-L-L-L-L-L-L~~~~~~L-L-L-L-L-L-~~~--~-L-L-L~11 CI)

U Z al DC DC gt Z J () 0 I- gt () Z m ac DC gt- Z J () Q I- gt () Z II) Ir a gt- Z J C) Q I- gt U z m IX a gt- Z J () 0 I- gt () z m DC DC gt- Z J lt) a I- gt ltII w oC( W oC( a c( J J gt W () 0 W -lt w c( Il ( J J J woo w c( w oC( a c( J J J W () a w c( w c( a ( gt gt gt w () 0 W oC( W c( a c( gt gt gt w o o 11 () o ~ ~ ~ ~ J ~ 0 z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 J ~ ~ ~ ~ J J ~ 0 Z 0 J ~ ~ ~ ~ ~ 0 Z 0 3 I 1958 1959 -r 1960 I~til I~tii3agt _ z- 9 shy 0 _z

TABLE III SAN JOSE CITY LINES

PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES

SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664

Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i

Collected fromSanta Clara lVIonth (Col 6-Col

1960 December

1961 JanUary February March April May June

Subtotal Dec thru June 1961

3394 40 3434 $ 343 JP 1980

6157 758 6915 671 3477 5956 736 6692 649 3167 8118 853 8971 874 3606 8136 982 9118 885 3267 9273 1156 10429 1009 3305 9z391 ~ 9z829 972 2569

50425 4963 55~388 $5403 ~21371

Tot Revenue guaranteed by City of

4)Santa Clara

$ 2323

4148 3816 4480 4152 4314 32541

-$26774

--December 15 1960

- 10 shy

- -- - ------ --_ _--shy

SAN JOSE CITY LINES ESTIHATE OF REViNUE PASSeNGSRS AND PASSENGSR HEV6NUE FOR 12 HONTHS Ll~DING OCTOBffi 31 1962

APPLICATION NO 43664

Present Fares AEElicants ProEosed Fares Line Estimated Estimated Estimated Estimated Estimated No Item Fares~A Passengers Revenue Fares Diminution Passengers Revenue

(1) (2) (3) (4) (5) (6) (7)

ADULT FARES Single-Zone

1 Cash 10 middott 6748300 $674830 15cent 939400 $140910 2 Token 121gt1 5323 z000 665 z380 3 Total 6748300 $674830 72 6262400 $806290

Two-Zone 4 Gash 15 cent 368000 $ 55200 20cent 52500 $ 10500 5 Token + 5 cent Gash 17-kcent 297z800 522120

f- ltlf- 6 Total 368000 $ 55200 48 350300 ltit 62 620

Three-Zone 7 Cash 20~ 2100 ~p 420 25cent 300 $ 80 8 Token + 10cent Cash 22~ cent 12 700 380 9 Total 2100 ~ 420 36 2000 $ 460

10 Subtotal-Adult Passengers 7118400 $730450 71 6614700 ~869370

11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110

14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~

H lt-lC No tokens in use at present

Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630

TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2

ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962

UNDER PRESENT FARES APPLICA TION NO 43664

Book RecordEstimate for 12 Months Rate Year

Account Ended Ending No bull Description 6-30-61 10-31-62

(1) (2)

Bus Miles 1811781 1836800

4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500

4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500

4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550

4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70

4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980

Total Transportation Ex~nse $ 483278 i$514740

- 12 shy

TABLE V Sheet 2 of 2

SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR

Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES

APPLICATION NO 43664

Book Record Estimate for 12 Honths Rate Year

Account Ended Ending No Description 6-30-61 10-31-62 ~

(1) (2) 4400 TrafficlSolicitation Advertising Exeense 4410 Salaries and Expenses ~ ugt

4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO

Total Traffic etc Expense $ 9758 jp 8340

4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940

Total Insurance and Safety Expense ~p 46812 $ 59130

4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp

4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630

Total Administrative and General Expenses $ 52074 Ii 52370

Grand Total Operating an d Maintenance Expense jp 718299 $766650

Cents Per fvli1e 3965 417u

- 13 shy

TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES

FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31 1962 UNDER PRESENT FARES AND PRESENT SERVICE

APPLICATION NO 43664

Book Record Estimate 12 Months For Rate

Line Ended Year Ending No Item June 20 1961 Oct 211 1962

(1) (2) 1 Bus Miles 1 811781 1836000

2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and

Telegr~ph-Federal 158 160

5 Subtotal Lines 2 3 4 $ 15834 $15140

6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150

10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320

12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)

13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)

16 Subtotal Lines 13 - 15 $ 3761 $ 3410

17 GRAND TOTAL $ 76410 $85650

(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares

- 14 shy

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

ltl H

TABLE III SAN JOSE CITY LINES

PASSENGERS ill~D REVENUE SANTA CLARA SUBSIDIZED ROUTES

SINCE INITIATION OF SERVICE-~ TO JUNE 30 1961 APPLICATION NO 43664

Passengers and Passenger Revenue Subsidy School Revenue from City of TicketsTotal at 7i

Collected fromSanta Clara lVIonth (Col 6-Col

1960 December

1961 JanUary February March April May June

Subtotal Dec thru June 1961

3394 40 3434 $ 343 JP 1980

6157 758 6915 671 3477 5956 736 6692 649 3167 8118 853 8971 874 3606 8136 982 9118 885 3267 9273 1156 10429 1009 3305 9z391 ~ 9z829 972 2569

50425 4963 55~388 $5403 ~21371

Tot Revenue guaranteed by City of

4)Santa Clara

$ 2323

4148 3816 4480 4152 4314 32541

-$26774

--December 15 1960

- 10 shy

- -- - ------ --_ _--shy

SAN JOSE CITY LINES ESTIHATE OF REViNUE PASSeNGSRS AND PASSENGSR HEV6NUE FOR 12 HONTHS Ll~DING OCTOBffi 31 1962

APPLICATION NO 43664

Present Fares AEElicants ProEosed Fares Line Estimated Estimated Estimated Estimated Estimated No Item Fares~A Passengers Revenue Fares Diminution Passengers Revenue

(1) (2) (3) (4) (5) (6) (7)

ADULT FARES Single-Zone

1 Cash 10 middott 6748300 $674830 15cent 939400 $140910 2 Token 121gt1 5323 z000 665 z380 3 Total 6748300 $674830 72 6262400 $806290

Two-Zone 4 Gash 15 cent 368000 $ 55200 20cent 52500 $ 10500 5 Token + 5 cent Gash 17-kcent 297z800 522120

f- ltlf- 6 Total 368000 $ 55200 48 350300 ltit 62 620

Three-Zone 7 Cash 20~ 2100 ~p 420 25cent 300 $ 80 8 Token + 10cent Cash 22~ cent 12 700 380 9 Total 2100 ~ 420 36 2000 $ 460

10 Subtotal-Adult Passengers 7118400 $730450 71 6614700 ~869370

11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110

14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~

H lt-lC No tokens in use at present

Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630

TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2

ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962

UNDER PRESENT FARES APPLICA TION NO 43664

Book RecordEstimate for 12 Months Rate Year

Account Ended Ending No bull Description 6-30-61 10-31-62

(1) (2)

Bus Miles 1811781 1836800

4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500

4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500

4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550

4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70

4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980

Total Transportation Ex~nse $ 483278 i$514740

- 12 shy

TABLE V Sheet 2 of 2

SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR

Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES

APPLICATION NO 43664

Book Record Estimate for 12 Honths Rate Year

Account Ended Ending No Description 6-30-61 10-31-62 ~

(1) (2) 4400 TrafficlSolicitation Advertising Exeense 4410 Salaries and Expenses ~ ugt

4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO

Total Traffic etc Expense $ 9758 jp 8340

4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940

Total Insurance and Safety Expense ~p 46812 $ 59130

4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp

4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630

Total Administrative and General Expenses $ 52074 Ii 52370

Grand Total Operating an d Maintenance Expense jp 718299 $766650

Cents Per fvli1e 3965 417u

- 13 shy

TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES

FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31 1962 UNDER PRESENT FARES AND PRESENT SERVICE

APPLICATION NO 43664

Book Record Estimate 12 Months For Rate

Line Ended Year Ending No Item June 20 1961 Oct 211 1962

(1) (2) 1 Bus Miles 1 811781 1836000

2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and

Telegr~ph-Federal 158 160

5 Subtotal Lines 2 3 4 $ 15834 $15140

6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150

10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320

12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)

13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)

16 Subtotal Lines 13 - 15 $ 3761 $ 3410

17 GRAND TOTAL $ 76410 $85650

(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares

- 14 shy

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

ltl H

SAN JOSE CITY LINES ESTIHATE OF REViNUE PASSeNGSRS AND PASSENGSR HEV6NUE FOR 12 HONTHS Ll~DING OCTOBffi 31 1962

APPLICATION NO 43664

Present Fares AEElicants ProEosed Fares Line Estimated Estimated Estimated Estimated Estimated No Item Fares~A Passengers Revenue Fares Diminution Passengers Revenue

(1) (2) (3) (4) (5) (6) (7)

ADULT FARES Single-Zone

1 Cash 10 middott 6748300 $674830 15cent 939400 $140910 2 Token 121gt1 5323 z000 665 z380 3 Total 6748300 $674830 72 6262400 $806290

Two-Zone 4 Gash 15 cent 368000 $ 55200 20cent 52500 $ 10500 5 Token + 5 cent Gash 17-kcent 297z800 522120

f- ltlf- 6 Total 368000 $ 55200 48 350300 ltit 62 620

Three-Zone 7 Cash 20~ 2100 ~p 420 25cent 300 $ 80 8 Token + 10cent Cash 22~ cent 12 700 380 9 Total 2100 ~ 420 36 2000 $ 460

10 Subtotal-Adult Passengers 7118400 $730450 71 6614700 ~869370

11 School Passengers 7cent 318500 $ 22300 7~ 318500 22300 12 u S Post Office Passengers 10 -----21500 5150 12kcent 51 z500 6z440 13 Total 7488400 $757900 67 6984700 ~898 110

14 Santa Clara Subsidy cent 32630 32z630 ~ 15 Grand Total $790530 ~930t 740 ~

H lt-lC No tokens in use at present

Tokens 225cent estimated token use 85 1 72500 miles x 45 cent Mile = ~32630

TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2

ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962

UNDER PRESENT FARES APPLICA TION NO 43664

Book RecordEstimate for 12 Months Rate Year

Account Ended Ending No bull Description 6-30-61 10-31-62

(1) (2)

Bus Miles 1811781 1836800

4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500

4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500

4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550

4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70

4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980

Total Transportation Ex~nse $ 483278 i$514740

- 12 shy

TABLE V Sheet 2 of 2

SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR

Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES

APPLICATION NO 43664

Book Record Estimate for 12 Honths Rate Year

Account Ended Ending No Description 6-30-61 10-31-62 ~

(1) (2) 4400 TrafficlSolicitation Advertising Exeense 4410 Salaries and Expenses ~ ugt

4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO

Total Traffic etc Expense $ 9758 jp 8340

4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940

Total Insurance and Safety Expense ~p 46812 $ 59130

4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp

4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630

Total Administrative and General Expenses $ 52074 Ii 52370

Grand Total Operating an d Maintenance Expense jp 718299 $766650

Cents Per fvli1e 3965 417u

- 13 shy

TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES

FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31 1962 UNDER PRESENT FARES AND PRESENT SERVICE

APPLICATION NO 43664

Book Record Estimate 12 Months For Rate

Line Ended Year Ending No Item June 20 1961 Oct 211 1962

(1) (2) 1 Bus Miles 1 811781 1836000

2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and

Telegr~ph-Federal 158 160

5 Subtotal Lines 2 3 4 $ 15834 $15140

6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150

10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320

12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)

13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)

16 Subtotal Lines 13 - 15 $ 3761 $ 3410

17 GRAND TOTAL $ 76410 $85650

(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares

- 14 shy

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

ltl H

TABLE V SAN JOSE CITY LI1~S Sheet 1 of 2

ESTIMATED OPE1ATING AND YlAINTENANCE -8XPENSES FOR TW8LVE-MmTTH PERIOD ENDING OCTOBER 31 1962

UNDER PRESENT FARES APPLICA TION NO 43664

Book RecordEstimate for 12 Months Rate Year

Account Ended Ending No bull Description 6-30-61 10-31-62

(1) (2)

Bus Miles 1811781 1836800

4100 Equipmen t Maintenance amp Garage Expense 4110 Supervision of Shop and Garage $ 8514 $ 8560 4121 Repairs to Shop and Garage Equipment 130 4122 Operation and Maintenance of Service Equipment 361 220 4128 Repairs to Shop amp Garage Buildings Grounds 383 1320 4131 Light Heat Power amp Water for Shops Garage 2918 2920 4132 Other Shop and Garage Expenses 13327 13500

4141 Repairs to Revenue Equipment - Labor 31641 33SOO 4142 Repairs to Revenue Equipment - rIateria1 26977 2S650 4144 Repairs to Revenue Equipment - Accident 1793 910 4145 Repairs to Revenue Equipment - Fare Boxes 2467 2)500

4151 Servicing of Revenue Equipment - Labor 20641- 22230 4152 Servicing of Revenue Equipment - Material 60 60 4153 Servicing of Revenue Equipment - Grease 589 550

4160 Tires and Tubes - Revenue Equipment 162706 16)720 Total Equipment Maintenance amp Garage Expense $126377 $132 (J70

4200 Transportation Expense 4210 Supervision of Transportation $ 14633 $ 13900 4220 Drivers wages and Bonuses 424012 455530 4230 Fuel for Revenue Equipment 38688 39310 4240 Oil for Revenue Equipment 1964 2020 4261 Road Expense 4264 other Transportation Expense 3~981 ~980

Total Transportation Ex~nse $ 483278 i$514740

- 12 shy

TABLE V Sheet 2 of 2

SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR

Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES

APPLICATION NO 43664

Book Record Estimate for 12 Honths Rate Year

Account Ended Ending No Description 6-30-61 10-31-62 ~

(1) (2) 4400 TrafficlSolicitation Advertising Exeense 4410 Salaries and Expenses ~ ugt

4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO

Total Traffic etc Expense $ 9758 jp 8340

4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940

Total Insurance and Safety Expense ~p 46812 $ 59130

4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp

4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630

Total Administrative and General Expenses $ 52074 Ii 52370

Grand Total Operating an d Maintenance Expense jp 718299 $766650

Cents Per fvli1e 3965 417u

- 13 shy

TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES

FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31 1962 UNDER PRESENT FARES AND PRESENT SERVICE

APPLICATION NO 43664

Book Record Estimate 12 Months For Rate

Line Ended Year Ending No Item June 20 1961 Oct 211 1962

(1) (2) 1 Bus Miles 1 811781 1836000

2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and

Telegr~ph-Federal 158 160

5 Subtotal Lines 2 3 4 $ 15834 $15140

6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150

10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320

12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)

13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)

16 Subtotal Lines 13 - 15 $ 3761 $ 3410

17 GRAND TOTAL $ 76410 $85650

(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares

- 14 shy

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

ltl H

TABLE V Sheet 2 of 2

SIN JOSE CITY LINES ESTIMATED OPERATING AND HA]JTTINANCE EXPENSES FOR

Ti~1ELVE-rvrONTH PERIOD ENIJING OCTOBER 31 1962 U1WER PRESENT FARES

APPLICATION NO 43664

Book Record Estimate for 12 Honths Rate Year

Account Ended Ending No Description 6-30-61 10-31-62 ~

(1) (2) 4400 TrafficlSolicitation Advertising Exeense 4410 Salaries and Expenses ~ ugt

4430 Tariffs and Schedules -4440 Tickets and Baggage Checks 2279 1680 4450 Other Traffic Expenses 661 660 4470 Advertising 6~818 6~OOO

Total Traffic etc Expense $ 9758 jp 8340

4500 Insurance and Safety Expense 4510 Salaries and Expenses-Insurance and Safety $ 318 $ 440 4520 Public Liability amp Property Damage Insurance 40093 50600 4541 tvorkmen s Compensation Insurance 4486 6 1 170 4570 Fire and Theft Insurance 979 980 4580 Other Insurance 936 940

Total Insurance and Safety Expense ~p 46812 $ 59130

4600 Administrative and General Expenses 4611 Salaries of General Officers $ jp

4612 Expenses of General Officers 4613 Salaries of General Office Employees 8672 9280 4616 Expenses of General Office Employees 199 200 4620 Law Expenses 4630 General Office Supplies and Expense 1192 2060 4640 Communication Service 2288 2290 4651 Outside Auditing Expense 740 740 4652 Employees Welfare Expense 10771 13EnO 4656 Other General Expenses 676 760 4660 Management Supervision ampAccounting 26909 22600 4673 Other Regulatory Commission Expenses 627 630

Total Administrative and General Expenses $ 52074 Ii 52370

Grand Total Operating an d Maintenance Expense jp 718299 $766650

Cents Per fvli1e 3965 417u

- 13 shy

TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES

FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31 1962 UNDER PRESENT FARES AND PRESENT SERVICE

APPLICATION NO 43664

Book Record Estimate 12 Months For Rate

Line Ended Year Ending No Item June 20 1961 Oct 211 1962

(1) (2) 1 Bus Miles 1 811781 1836000

2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and

Telegr~ph-Federal 158 160

5 Subtotal Lines 2 3 4 $ 15834 $15140

6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150

10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320

12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)

13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)

16 Subtotal Lines 13 - 15 $ 3761 $ 3410

17 GRAND TOTAL $ 76410 $85650

(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares

- 14 shy

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

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TABLE VI

SAN JOSE CITY LINES ESTIMATE OF OPERATING TAXES

FOR TWELVE MONTHS PERIOD ENDING OCTOBER 31 1962 UNDER PRESENT FARES AND PRESENT SERVICE

APPLICATION NO 43664

Book Record Estimate 12 Months For Rate

Line Ended Year Ending No Item June 20 1961 Oct 211 1962

(1) (2) 1 Bus Miles 1 811781 1836000

2 Motor Vehicle License $ 11736 $11040 3 Real Estate - City and County 3940 39L0 4 Excise Tax-Telephone and

Telegr~ph-Federal 158 160

5 Subtotal Lines 2 3 4 $ 15834 $15140

6 Payroll Taxes 20609 30410 7 Gasoline Taxes-S~te and Federal 8 Diesel Taxes-state and Federal 33446 33910 9 Sales Tax - Diesel Fuel 1136 1150

10 Tires and Tubes-State and Federal 1310 1310 11 Lubricants - State and Federal 214 320

12 Subtotal Lines 6 - 11 $ 56815 $67100 (a)

13 San Jose City Franchise Tax 3680 3330 (c) 14 State Board of Equalization Tax 81 80 15 State Corporation Franchise Tax (b) (b)

16 Subtotal Lines 13 - 15 $ 3761 $ 3410

17 GRAND TOTAL $ 76410 $85650

(a) 365 cent per mile (b) Treated as income tax in Table Results of Operation (c) $3910 under proposed fares

- 14 shy

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

ltl H

SAN JOSE CITY LINES INC ESTI~~TED RATE BASE AND DEPRECIATION EXPENSE

FOR RATE YEAR ENDING OCTOBER 31 1962 APPLICATION NO 43664

Number EstimatedMonthlyAcct of Date inOriginalEstimated Life DeprcnDepreciation Rate No Item UnitsService Cost Salvage (MonthsL Charge Reserve Base

(1) (2 ) (3 ) (4) (5 ) (6) (7 ) (8) (9 )

1221 Revenue Esuipment Bus Number Passengers

1 6606-6612 36 7 5-46 $ 81470 $ 2800 $ 78670 $ 2800 2 6601-66056637 36 6 8-46 80312 2400 77912 2400 3 661366146616-6620 36 7 10-46 92936 2800 90136 2800 4 6621-6630 36 10 7-47 144841 5470 139371 5470

I 5 6501-6510 45 10 7-48 173819 13210 160609 13210 f- 6 6641-6644 36 4 4-51 68166 4800 168 $ 225 55502 12664 V1 7 6511-6512 45 2 6-59 48499 3000 144 316 11060 37439

8 6513-6517 45 5 3-60 133 z012 7500 144 872 222672 110 2340 51 $823055 $1413 $635932 $187123

Fare Boxes $ 14z618 $ 78 $ 142151 $ 467 $837673 $1491 $650Oe3 $187590

1201 Land $ 7655 $ 7655 1211 Structures 77719 $ 224 $ 46506 31213 1231 Service Cars 3404 3404 1241 Shop and Garage Equipment 21978 21978 1251 Furniture and Office Equipment 10208 26 9543 665 1511 Franchises 1500 1500

Materials and Supplies 22200 22200 Special Deposits __~60Q 260Q~

tJj

$984937 $1741 $731514 $253423 ~ ($20892 Annually) H

ltl H