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YEAR 2008

TRAMWAY (actual figures)

TRAMWAY (actual figures)

URBAN BUSES (actual figures)

simulationBRT

(like Nantes)

TRAMWAY (3-year forecast

afterimplementation)

LINE 1 15 km

LINE 2 20 km

12 Lines Same as L1 tram based on year 2008

LINE 3 22 km

PHYSICAL DATA

Rolling Stock 33 trains (285 places)

24 trains (210 places)

136 buses 33 articulatedNGV buses (105 places)

23 trains (285 places)

Veh/km (in 1000) 1,801 1,470 5,319 1,800 1,777

Places offered (in 1000 PKO) 501,100 308,700 425,800 189,000 506,400

Transported travelers (in thousands) 30,000 13,600 18,620 11,300 22,000

INVESTMENT COST (in millions of 2004 euros) 407 455 105 139 450

2008 ANNUAL COSTCOST per PKO

(places/km offered)

depreciation and financialexpenses

€27.9 M €31.2 M €9.2 M €9.5 M €30.8 M

operating €15.9 M €11.1 M €30.4 M €14.3 M €13.4 M2008 total €43.8 M €42.3 M €39.6 M €23.8 M €44.2 Minvestment 5.6 cents 10.1 cents 2.2 cents 5.0 cents 6.1 centsoperating 3.2 cents 3.6 cents 7.1 cents 7.6 cents 2.6 centsTOTAL 8.8 cents 13.7 cents 9.3 cents 12.6 cents 8.7 cents

COST per TRAVELER transported

investment €0.93 €2.29 €0.49 €0.84 €1.40operating €0.53 €0.82 €1.63 €1.27 €0.61TOTAL €1.46 €3.11 €2.12 €2.11 €2.01

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