Cupertino City Council
September 20, 2022

Via Monthly Invoices Amount Farebox Trips Notes__________________ Cost per-trip Install fee 1 $61,100 N/A N/A Pre-launch fees (per contract) N/A Install fee 2 $61,100 N/A N/A Pre-launch fees (per contract) N/A Oct 2019* $8,366.46 $144.65 105 *October 29, 2019 launch $79.68 Nov 2019 $72, 914.63 $1,529.35 1,978 $36.86
Dec 2019 $64, 493.55 $1,966.55 2,553 $25.26
Jan 2020 $73, 103.89 $3,271.49 3,848 $18.99
Feb 2020 $63,380.75 $7,765.48 3,951 $16.04
Mar 2020 $44,375.59 $4,537.36 1,877 County Stay-at-Home order 3/13/20 $23.64 Apr 2020 $24,634.55 $248.69 132 $186.62
May 2020 $18,721.24 $189.46 77 $243.13
Jun 2020 $17, 604.95 $303.47 109 $161.51
Jul 2020 $15,701.91 $314.02 163 $96.33
Aug 2020 $12,142.89 N/A 133 Service suspended 8/21/20 $91.30 Sep 2020 $3,125 Susp. fee 0 Cost per suspension agreement. N/A Oct 2020 $3,125 Susp. fee 0 ………………………………………………… N/A Nov 2020 $3,125 Susp. fee 0 ………………………………………………… N/A Dec 2020 $3,125 Susp. fee 0 ………………………………………………… N/A Jan 2021 $3,125 Susp. fee 0 ………………………………………………… N/A Feb 2021 $3,125 Susp. fee 0 ………………………………………………… N/A Mar 2021 $3,125 Susp. fee 0 ………………………………………………… N/A Apr 2021 $3,125 Susp. fee 0 ………………………………………………… N/A May 2021 $3,125 Susp. fee 0 Final suspension payment. N/A Jun 2021 $0 0 N/A
Jul 2021 $0 0 N/A
Aug 2021 $0 0 N/A
Sep 2021 $0 0 N/A
Oct 2021 $21,729.26 $79.94 119 Re-launch on 10/19/21 $182.59 Nov 2021 $63,073.63 $576.45 488 $129.25
Dec 2021 $69,746.88 $507.15 472 $147.69
Jan 2022 $66,305.94 $1,294.60 520 $127.51
Via Monthly Invoices Amount Farebox Trips Notes______________ Cost per-trip Feb 2022 $56,961.02 $1,666.94 657 $86.69
Mar 2022 $73,694.57 $2490.45 1,049 $70.25
Apr 2022 $65,878.71 $2,121.03 1,077 $61.17
May 2022 $71,736.35 $2,670.53 1,274 $56.30
Jun 2022 $72, 652.11 $2,022.01 1,228 $59.16
Jul 2022 $61,933 $1555.86 1,129 $54.86
Aug 2022 $78,518.13 pending 2,012 $39.02
Attachment D