June July August September
Village
GEM Fixed Cost 21,500.00 $ $ 21,500.00 $ 21,500.00 $ 21,500.00 GEM Labor Cost 24,131.57 $ $ 31,171.02 $ 41,383.21 $ 38,979.52 ADA GEM Fixed Cost 3,400.00 $ $ 3,400.00 $ 3,400.00 $ 3,400.00 Total Operating Cost 49,031.57 $ $ 56,071.02 $ 66,283.21 $ 63,879.52 Hours Billed 1,019.50 1316.9 1748.34 1646.79
Cost/Hour $ 48.09 $ 42.58 $ 37.91 $ 38.79 Rides 3192 4698 4798 5132
Cost/Ride $ 15.36 $ 11.94 $ 13.81 $ 12.45 Passengers 6821 10194 9900 9600
Cost/Passenger $ 7.19 $ 5.50 $ 6.70 $ 6.65 Cays
VAN Fixed Cost 15,650.00 $ $ 15,650.00 $ 15,650.00 $ 15,650.00 VAN Labor Cost $ 8,328.60 $ 10,479.67 $ 10,672.45 $ 10,374.84 ADA VAN Fixed Cost $ ‐ $ ‐ $ ‐ $ ‐ Total Operating Cost 23,978.60 $ $ 26,129.67 $ 26,322.45 $ 26,024.84 Hours Billed 330.5 415.86 423.51 411.70 $
Cost/Hour $ 72.55 $ 62.83 $ 62.15 $ 63.21 Rides 157 264 305 272
Cost/Ride $ 152.73 $ 98.98 $ 86.30 $ 95.68 Passengers 300 522 541 488
Cost/Passenger $ 79.93 $ 50.06 $ 48.66 $ 53.33 Call Center
Call Center Cost $ 2,268.00 $ 2,268.00 $ 2,268.00 $ 2,268.00 Call Center Rides 40 25 37 43
Cost/Ride $ 56.70 $ 90.72 $ 61.30 $ 52.74 TOTALS
Total Cost $ 75,278.17 $ 84,468.69 $ 94,873.66 $ 92,172.36 Total Rides 3349 4962 5103 5404
Total Cost/Ride $ 22.48 $ 17.02 $ 18.59 $ 17.06 Total Passengers 7121 10716 10441 10088
Total Cost/Passenger 10.57 $ $ 7.88 $ 9.09 $ 9.14 Vehicle Wrapping 13,000.00 $
Electric Mini Shuttle Ridership and Cost Summary
Attachment 3
Attachment 3 - Island Express Shuttle Ridership and Cost Summary
Coronado City Council
November 5, 2024
- Document
- Attachment 3 - Island Express Shuttle Ridership and Cost Summary
- Meeting
- November 5, 2024
- Body
- Coronado City Council
- Original file
- 699 KB
Text extracted from the city's file for reading and search. Open the original on coronado.primegov.com. That file is the official record.