Estimated Cost of Services
8 to Go Paratransit Service
Prepared by: Daniel Oliver, ETMA
Scenario 1: 8 Operating Hours/Day 2024/2025
Operations $ 170,100
Vehicle Maintenance $ 2,600
Fuel $ 5,700
Communications (cell phone) $ 924
Management & Financial Services $ 10,500
Subtotal $ 189,824
Contingency (3%) $ 5,695
TOTAL BUDGET $ 195,519
Assumptions:
1. Assumes 8 operating hours per day (includes deadhead of 0.5 hrs/day).
2. This is an estimate based on contract pricing with ETMA operator through Dec 2024, then estimated through June 2025 at 8% increase.
Scenario 2: 7 Operating Hours/Day 2024/2025 2023/2024
Operations $ 153,800 $ 118,100
Vehicle Maintenance $ 2,300 $ 8,750
Fuel $ 5,000 $ 5,000
Communications (cell phone) $ 924 $ 950
Management & Financial Services $ 10,500 $ 12,000
Subtotal $ 172,524 $ 144,800
Contingency (3%) $ 5,176 $ 5,000
TOTAL BUDGET $ 177,700 $ 149,800
Assumptions:
1. Assumes 7 operating hours per day (includes deadhead of 0.5 hrs/day).
2. This is an estimate based on contract pricing with ETMA operator through Dec 2024, then estimated through June 2025 at 8% increase.
Scenario 3: 6 Operating Hours/Day 2024/2025
Operations $ 137,600
Vehicle Maintenance $ 2,000
Fuel $ 4,300
Communications (cell phone) $ 924
Management & Financial Services $ 10,500
Subtotal $ 155,324
Contingency (3%) $ 4,660
TOTAL BUDGET $ 159,984
Assumptions:
1. Assumes 6 operating hours per day (includes deadhead of 0.5 hrs/day).
2. This is an estimate based on contract pricing with ETMA operator through Dec 2024, then estimated through June 2025 at 8% increase.