1 2 3 4
5 veh, 6 mo pilot,
$2.50 fare
5 veh, 6 mo pilot,
$5 fare
3 veh, 6 mo pilot,
$5 fare
5 veh, 12 mo. pilot,
4/8 mo. season split,
$5 fare
Hours 11AM-9PM 11AM-9PM 4pm-10pm Peak=11AM-9PM
Low=4pm-10pm
VEHICLES
NEV 2 2 2 2
Sedans 2 2 1 2
ADA eVans 1 1 1
SERVICE TERM (MONTHS) 6 6 6 12
Peak Season (Months) 6 6 6 4
Peak Season Daily Hours 10 10 6 10
Low Season (Months) 8
Low Season Daily Hours 6
Total Service Hours 9,030 9,030 7,224 13,340
Cost/hour/car (Peak Season) $55 $55 $53 $55
Cost/hour/car (Low Season) $0 $0 $0 $66
Peak Season Cost per Month $87,216 $87,216 $67,988 $87,216 Low Season Cost Per Month $0 $0 $0 $64,864
City Branding Vehicle Wraps $17,333 $17,333 $10,667 $17,333 TERM COST $540,626 $540,626 $418,598 $885,110
ADJUSTMENTS
Fare Cost $2.50 $5.00 $5.00 $5.00
Potential Fare Revenue -$54,800 -$109,600 -$51,157 -$245,392 Potential Ad Revenue -$21,000 -$21,000 -$14,700 -$36,750 DBPA Contribution ? ? ? ?
North MB Contribution ? ? ? ?
Chamber Contribution ? ? ? ?
M. Village Mall Contribution ? ? ? ?
Corporate Sponsor ? ? ? ?
City Provided EV Charging -$29,200 -$29,200 -$21,440 -$58,400 NET COST/MONTH (FARES) $80,971 $71,838 $61,240 $53,310
NET COST/TERM (FARES) $485,826 $431,026 $367,441 $639,718 NET COST W/ADJUSTMENTS $435,626 $380,826 $331,301 $544,568 Description
MICROTRANSIT SERVICE ALTERNATIVES