Level of Service
Fixed Route
Vehicle Revenue Hours 119,000 + 20% 119,000 + 20% 119,000 + 20% 119,000 + 20% 119,000 + 20% Vehicle Revenue Miles 1,760,000 + 20% 1,760,000 + 20% 1,760,000 + 20% 1,760,000 + 20% 1,760,000 + 20% Paratransit
Vehicle Revenue Hours 12,000 + 20% 12,000 + 20% 12,000 + 20% 12,000 + 20% 12,000 + 20% Vehicle Revenue Miles 156,000 + 20% 156,000 + 20% 156,000 + 20% 156,000 + 20% 156,000 + 20% V‐Line
Vehicle Revenue Hours 6,500 + 20% 6,500 + 20% 6,500 + 20% 6,500 + 20% 6,500 + 20% Vehicle Revenue Miles 240,000 + 20% 240,000 + 20% 240,000 + 20% 240,000 + 20% 240,000 + 20% Sequoia Shuttle
Vehicle Revenue Hours 17,000 + 20% 17,000 + 20% 17,000 + 20% 17,000 + 20% 17,000 + 20% Vehicle Revenue Miles 280,000 + 20% 280,000 + 20% 280,000 + 20% 280,000 + 20% 280,000 + 20% LOOP
Vehicle Revenue Hours 300 + 20% 300 + 20% 300 + 20% 300 + 20% 300 + 20% Vehicle Revenue Miles 1,700 + 20% 1,700 + 20% 1,700 + 20% 1,700 + 20% 1,700 + 20% Microtransit
Vehicle Revenue Hours 26,910 + 20% 26,910 + 20% 26,910 + 20% 26,910 + 20% 26,910 + 20% Vehicle Revenue Miles 403,650 + 20% 403,650 + 20% 403,650 + 20% 403,650 + 20% 403,650 + 20% Total Combined Cost FTE Year 1 Year 2 Year 3 Year 4 Year 5 Total Total Fixed Route ‐ Hours 82.28 8,080,785.54$ 8,209,196.57$ 8,389,011.68$ 8,648,461.06$ 8,866,296.11$ 42,193,750.96$ Total Paratransit Service ‐ Hours 7.56 740,126.33$ 814,020.38$ 897,377.74$ 1,007,615.47$ 1,102,186.29$ 4,561,326.21$ Total V‐LINE ‐ Hours 4.49 417,425.54$ 444,860.84$ 465,224.12$ 504,816.50$ 962,109.81$ 2,794,436.80$ Total Sequoia Shuttle ‐ Hours 11.75 1,580,872.12$ 1,684,774.95$ 1,761,894.67$ 1,320,289.30$ 1,362,988.90$ 7,710,819.93$ Total LOOP ‐ Hours 0.21 21,548.66$ 21,893.32$ 22,374.20$ 23,066.01$ 23,647.83$ 112,530.02$ Total Fixed Route ‐ Miles 11.39 1,946,263.70$ 2,082,987.52$ 2,182,967.35$ 2,277,481.53$ 2,375,851.10$ 10,865,551.20$ Total Paratransit Service ‐ Miles 1.01 206,614.11$ 215,710.05$ 226,064.00$ 236,012.46$ 210,586.80$ 1,094,987.42$ Total V‐LINE ‐ Miles 1.55 219,834.82$ 228,861.71$ 239,126.10$ 248,951.06$ 259,158.03$ 1,195,931.72$ Total Sequoia Shuttle ‐ Miles 1.81 302,542.01$ 314,801.57$ 329,016.41$ 342,351.49$ 356,194.16$ 1,644,905.64$ Total LOOP ‐ Miles 0.01 1,773.58$ 1,903.53$ 1,994.82$ 2,081.14$ 2,170.97$ 9,924.03$ Total Fixed Monthly Rate 22.00 5,623,753.50$ 5,747,574.71$ 5,941,693.27$ 6,249,402.06$ 6,526,710.12$ 30,089,133.67$ Incentives 162,611.37 $ 167,621.19$ 173,038.24$ 172,563.73$ 184,758.43$ 860,592.96$ Major Component Replacements 260,000.00 $ 260,001.00$ 260,002.00$ 260,003.00$ 260,004.00$ 1,300,010.00$ Startup Cost 1,026,602.31 $ ‐ $ ‐ $ ‐ $ ‐ $ 1,026,602.31$ Total 144.08 20,590,753.60$ 20,194,207.35$ 20,889,784.59$ 21,293,094.80$ 22,492,662.54$ 105,460,502.87$ Cost per Hour & Mile FTE Year 1 Year 2 Year 3 Year 4 Year 5 Total Fixed Route
Cost/Revenue Hour 82.28 67.91$ 68.98$ 70.50$ 72.68$ 74.51$ Total Paratransit Service
Cost/Revenue Hour 7.56 61.68$ 67.84$ 74.78$ 83.97$ 91.85$ Total V‐LINE
Cost/Revenue Hour 4.49 64.22$ 68.44$ 71.57$ 77.66$ 80.18$ Total Sequoia Shuttle
Cost/Revenue Hour 11.75 92.99$ 99.10$ 103.64$ 112.46$ 116.10$ Total LOOP
Cost/Revenue Hour 0.21 71.83$ 72.98$ 74.58$ 76.89$ 78.83$ Microtransit
Cost/Revenue Hour 18.60 58.89 62.76 65.63 71.22 73.52 Total Fixed Route
Cost/Revenue Mile 11.39 1.11$ 1.18$ 1.24$ 1.29$ 1.35$ Total Paratransit Service
Year 1 Year 2 Year 3 Year 4 Year 5
Cost/Revenue Mile 1.01 1.32$ 1.38$ 1.45$ 1.51$ 1.57$ Total V‐LINE
Cost/Revenue Mile 1.55 0.92$ 0.95$ 1.00$ 1.04$ 1.08$ Total Sequoia Shuttle
Cost/Revenue Mile 1.81 1.08$ 1.12$ 1.18$ 1.22$ 1.27$ Total LOOP
Cost/Revenue Mile 0.01 1.04$ 1.12$ 1.17$ 1.22$ 1.28$ Microtransit
Cost/Revenue Mile 2.22 1.05 1.10 1.15 1.20 1.25 Total Fixed Monthly Rate 22.00 554,196.32$ 478,964.56$ 495,141.11$ 520,783.50$ 543,892.51$ VT Fixed Route Hourly Cost Elements FTE Year 1 Year 2 Year 3 Year 4 Year 5 Driver Wages 82.28 46.45$ 47.18$ 48.08$ 49.54$ 50.62$ Driver Fringe Benefits 18.55 $ 19.03$ 19.60$ 20.19$ 20.85$ Physicals/Drug Test 0.11 $ 0.11$ 0.11$ 0.11$ 0.12$ Uniforms 0.24$ 0.24$ 0.24$ 0.25$ 0.25$ Other (Identify): Trainee Cost 2.56 $ 2.43$ 2.46$ 2.58$ 2.67$ TOTAL 82.28 67.91$ 68.98$ 70.50$ 72.68$ 74.51$ VT Paratransit Hourly Cost Elements FTE Year 1 Year 2 Year 3 Year 4 Year 5 Driver Wages 7.56 43.10$ 47.38$ 52.20$ 58.79$ 64.26$ Driver Fringe Benefits 16.99 $ 18.80$ 20.84$ 23.34$ 25.66$ Physicals/Drug Test 0.10 $ 0.11$ 0.12$ 0.13$ 0.14$ Uniforms 0.21$ 0.24$ 0.26$ 0.29$ 0.32$ Other (identify): Trainee Cost 1.27 $ 1.31$ 1.36$ 1.42$ 1.47$ TOTAL 7.56 61.68$ 67.84$ 74.78$ 83.97$ 91.85$ VT V‐Line Hourly Cost Elements FTE Year 1 Year 2 Year 3 Year 4 Year 5 Driver Wages 4.49 41.82$ 46.21$ 48.89$ 53.47$ 55.36$ Driver Fringe Benefits 15.53 $ 17.24$ 18.42$ 20.11$ 20.85$ Physicals/Drug Test 0.10 $ 0.12$ 0.11$ 0.10$ 0.12$ Uniforms 0.21$ 0.26$ 0.24$ 0.21$ 0.27$ Other (identify): Trainee Cost 6.55 $ 4.61$ 3.92$ 3.78$ 3.57$ TOTAL 4.49 64.22$ 68.44$ 71.57$ 77.66$ 80.18$ VT Sequoia Shuttle Hourly Cost Elements FTE Year 1 Year 2 Year 3 Year 4 Year 5 Driver Wages 11.75 60.56$ 66.91$ 70.79$ 77.42$ 80.16$ Driver Fringe Benefits + Per Diem 22.49 $ 24.97$ 26.67$ 29.12$ 30.20$ Physicals/Drug Test 0.14 $ 0.17$ 0.16$ 0.14$ 0.18$ Uniforms 0.31$ 0.38$ 0.35$ 0.30$ 0.39$ Other (identify): Trainee Cost 9.49 $ 6.67$ 5.68$ 5.47$ 5.17$ TOTAL 11.75 92.99$ 99.10$ 103.64$ 112.46$ 116.10$ VT LOOP Hourly Cost Elements FTE Year 1 Year 2 Year 3 Year 4 Year 5 Driver Wages 0.21 48.78$ 49.54$ 50.48$ 52.02$ 53.15$ Driver Fringe Benefits 20.00 $ 20.52$ 21.14$ 21.78$ 22.49$ Physicals/Drug Test 0.11 $ 0.11$ 0.12$ 0.12$ 0.12$ Uniforms 0.25$ 0.25$ 0.26$ 0.26$ 0.27$ Other (identify): Trainee Cost 2.69 $ 2.55$ 2.58$ 2.71$ 2.80$ TOTAL 0.21 71.83$ 72.98$ 74.58$ 76.89$ 78.83$ Fixed Route Cost Per Mile FTE Year 1 Year 2 Year 3 Year 4 Year 5 Maintenance Parts & Supplies 0.20 $ 0.21$ 0.22$ 0.23$ 0.24$ Tires 0.03$ 0.04$ 0.04$ 0.04$ 0.04$ Outside Vehicle Repairs 0.06 $ 0.07$ 0.07$ 0.07$ 0.08$ Cleaning Supplies 0.01 $ 0.01$ 0.01$ 0.01$ 0.02$ Materials & Supplies 0.11 $ 0.15$ 0.15$ 0.16$ 0.17$ Other Maintenance Items
Maintenance Manager Wages 0.63 0.03$ 0.03$ 0.03$ 0.03$ 0.03$ Maintenance Manager Fringe Benefits 0.01 $ 0.01$ 0.01$ 0.01$ 0.01$ Mechanic Wages (A, B and C) 5.70 0.30$ 0.31$ 0.32$ 0.34$ 0.35$ Mechanic Fringe Benefits (A, B and C) 0.09 $ 0.09$ 0.10$ 0.10$ 0.11$ Other Maintenance Wages: (Please specify)
Parts Clerk Wages 0.63 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ Utility/Veh Serv Wages 3.16 0.10$ 0.10$ 0.11$ 0.11$ 0.12$ Lead Mechanic Wages 1.27 0.08$ 0.08$ 0.09$ 0.09$ 0.09$ Other Maintenance Fringe Benefits: (Please specify)
Parts Clerk Fringes Benefits 0.01 $ 0.01$ 0.01$ 0.01$ 0.01$ Utility/Veh Serv Fringes Benefits 0.03 $ 0.03$ 0.03$ 0.03$ 0.04$ Lead Mechanic Fringes Benefits 0.02 $ 0.03$ 0.03$ 0.03$ 0.03$ TOTAL 11.39 1.11$ 1.18$ 1.24$ 1.29$ 1.35$ Paratransit Cost Per Mile FTE Year 1 Year 2 Year 3 Year 4 Year 5 Maintenance Parts & Supplies 0.24 $ 0.26$ 0.27$ 0.28$ 0.30$ Tires 0.04$ 0.04$ 0.05$ 0.05$ 0.05$ Outside Vehicle Repairs 0.08 $ 0.08$ 0.08$ 0.09$ 0.09$ Cleaning Supplies 0.15 $ 0.15$ 0.16$ 0.17$ 0.18$ Materials & Supplies 0.11 $ 0.12$ 0.12$ 0.13$ 0.13$ Other Maintenance Items
Maintenance Manager Wages 0.06 0.05$ 0.05$ 0.05$ 0.05$ 0.05$ Maintenance Manager Fringe Benefits 0.01 $ 0.01$ 0.01$ 0.01$ 0.01$ Mechanic Wages (A, B and C) 0.50 0.30$ 0.31$ 0.32$ 0.34$ 0.35$ Mechanic Fringe Benefits (A, B and C) 0.09 $ 0.09$ 0.10$ 0.10$ 0.11$ Other Maintenance Wages: (Please specify)
Parts Clerk Wages 0.06 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ Utility/Veh Serv Wages 0.28 0.10$ 0.10$ 0.11$ 0.11$ 0.12$ Lead Mechanic Wages 0.11 0.08$ 0.08$ 0.09$ 0.09$ 0.09$ Other Maintenance Fringe Benefits: (Please specify)
Parts Clerk Fringes Benefits 0.01 $ 0.01$ 0.01$ 0.01$ 0.01$ Utility/Veh Serv Fringes Benefits 0.03 $ 0.03$ 0.03$ 0.03$ 0.04$ Lead Mechanic Fringes Benefits 0.02 $ 0.03$ 0.03$ 0.03$ 0.03$ TOTAL 1.01 1.32$ 1.38$ 1.45$ 1.51$ 1.57$ V‐Line Cost Per Mile FTE Year 1 Year 2 Year 3 Year 4 Year 5 Maintenance Parts & Supplies 0.12 $ 0.13$ 0.13$ 0.14$ 0.15$ Tires 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ Outside Vehicle Repairs 0.03 $ 0.03$ 0.03$ 0.04$ 0.04$ Cleaning Supplies ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Materials & Supplies 0.05 $ 0.05$ 0.05$ 0.05$ 0.05$ Other Maintenance Items
Maintenance Manager Wages 0.09 0.17$ 0.17$ 0.18$ 0.18$ 0.19$ Maintenance Manager Fringe Benefits 0.04 $ 0.04$ 0.04$ 0.05$ 0.05$ Mechanic Wages (A, B and C) 0.78 0.29$ 0.30$ 0.32$ 0.33$ 0.34$ Mechanic Fringe Benefits (A, B and C) 0.09 $ 0.09$ 0.09$ 0.10$ 0.10$ Other Maintenance Wages: (Please specify)
Parts Clerk Wages 0.09 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ Utility/Veh Serv Wages 0.43 0.03$ 0.03$ 0.03$ 0.03$ 0.03$ Lead Mechanic Wages 0.17 0.02$ 0.02$ 0.03$ 0.03$ 0.03$ Other Maintenance Fringe Benefits: (Please specify)
Parts Clerk Fringes Benefits 0.01 $ 0.01$ 0.01$ 0.01$ 0.01$ Utility/Veh Serv Fringes Benefits 0.03 $ 0.03$ 0.03$ 0.03$ 0.03$ Lead Mechanic Fringes Benefits 0.02 $ 0.02$ 0.03$ 0.03$ 0.03$ TOTAL 1.55 0.92$ 0.95$ 1.00$ 1.04$ 1.08$ Sequoia Shuttle Cost Per Mile FTE Year 1 Year 2 Year 3 Year 4 Year 5 Maintenance Parts & Supplies 0.44 $ 0.47$ 0.49$ 0.51$ 0.54$ Tires 0.06$ 0.06$ 0.07$ 0.07$ 0.07$ Outside Vehicle Repairs 0.11 $ 0.12$ 0.13$ 0.13$ 0.14$ Cleaning Supplies ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Materials & Supplies 0.17 $ 0.17$ 0.18$ 0.19$ 0.20$ Other Maintenance Items
Maintenance Manager Wages 0.10 0.14$ 0.15$ 0.15$ 0.16$ 0.16$ Maintenance Manager Fringe Benefits 0.04 $ 0.04$ 0.04$ 0.04$ 0.04$ Mechanic Wages (A, B and C) 0.91 0.29$ 0.30$ 0.32$ 0.33$ 0.34$ Mechanic Fringe Benefits (A, B and C) 0.02 $ 0.02$ 0.02$ 0.02$ 0.02$ Other Maintenance Wages: (Please specify)
Parts Clerk Wages 0.10 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ Utility/Veh Serv Wages 0.50 0.10$ 0.10$ 0.11$ 0.11$ 0.12$ Lead Mechanic Wages 0.20 0.08$ 0.08$ 0.09$ 0.09$ 0.09$ Other Maintenance Fringe Benefits: (Please specify)
Parts Clerk Fringes Benefits 0.01 $ 0.01$ 0.01$ 0.01$ 0.01$ Utility/Veh Serv Fringes Benefits 0.03 $ 0.03$ 0.03$ 0.03$ 0.03$ Lead Mechanic Fringes Benefits 0.02 $ 0.02$ 0.03$ 0.03$ 0.03$ TOTAL 1.81 1.08$ 1.12$ 1.18$ 1.22$ 1.27$ LOOP Cost Per Mile FTE Year 1 Year 2 Year 3 Year 4 Year 5 Maintenance Parts & Supplies 0.21 $ 0.22$ 0.23$ 0.24$ 0.25$ Tires 0.04$ 0.04$ 0.04$ 0.04$ 0.04$ Outside Vehicle Repairs 0.07 $ 0.07$ 0.07$ 0.08$ 0.08$ Cleaning Supplies 0.01 $ 0.01$ 0.01$ 0.02$ 0.02$ Materials & Supplies 0.12 $ 0.16$ 0.16$ 0.17$ 0.18$ Other Maintenance Items
Maintenance Manager Wages 0.00 0.03$ 0.03$ 0.03$ 0.03$ 0.04$ Maintenance Manager Fringe Benefits 0.01 $ 0.01$ 0.01$ 0.01$ 0.01$ Mechanic Wages (A, B and C) 0.01 0.29$ 0.30$ 0.32$ 0.33$ 0.34$ Mechanic Fringe Benefits (A, B and C) 0.02 $ 0.02$ 0.02$ 0.02$ 0.02$ Other Maintenance Wages: (Please specify)
Parts Clerk Wages 0.00 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ Utility/Veh Serv Wages 0.00 0.10$ 0.10$ 0.11$ 0.11$ 0.12$ Lead Mechanic Wages 0.00 0.08$ 0.08$ 0.09$ 0.09$ 0.09$ Other Maintenance Fringe Benefits: (Please specify)
Parts Clerk Fringes Benefits 0.01 $ 0.01$ 0.01$ 0.01$ 0.01$ Utility/Veh Serv Fringes Benefits 0.03 $ 0.03$ 0.03$ 0.03$ 0.03$ Lead Mechanic Fringes Benefits 0.02 $ 0.02$ 0.03$ 0.03$ 0.03$ TOTAL 0.01 1.04$ 1.12$ 1.17$ 1.22$ 1.28$ Monthly Fixed Fee Cost Elements FTE Year 1 Year 2 Year 3 Year 4 Year 5 General Manager Wages 1.00 15,333.33$ 15,793.33$ 16,267.13$ 16,755.15$ 17,257.80$ General Manager Fringes 2,948.09 $ 3,037.26$ 3,130.48$ 3,227.92$ 3,329.79$ Assistant General Manager Wages 1.00 11,000.00$ 11,330.00$ 11,669.90$ 12,020.00$ 12,380.60$ Assistant General Fringes 2,566.15 $ 2,670.00$ 2,778.34$ 2,891.35$ 3,009.25$ Operations Manager Wages ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Operations Manager Fringes Benefits ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Safety & Training Manager Wages 1.00 9,350.00$ 9,630.50$ 9,919.42$ 10,217.00$ 10,523.51$ Safety & Training Manager Fringes 2,390.43 $ 2,489.01$ 2,591.91$ 2,699.33$ 2,811.47$ Finance Manager Wages 1.00 7,791.67$ 8,025.42$ 8,266.18$ 8,514.16$ 8,769.59$ Finance Manager Fringes Benefits 2,224.46 $ 2,318.07$ 2,415.84$ 2,517.97$ 2,624.68$ Clerical Support Wages 1.00 9,166.67$ 9,441.67$ 9,724.92$ 10,016.66$ 10,317.16$ Clerical Support Fringes Benefits 1,959.53 $ 2,036.96$ 2,117.66$ 2,201.78$ 2,289.47$ Operations Supervisory Wages ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Operations Supervisory Fringes Benefits ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Road Supervisory Wages 9.00 43,796.57$ 45,910.96$ 48,597.81$ 52,657.33$ 55,548.39$ Road Supervisory Fringes Benefits 16,685.85 $ 17,495.48$ 18,427.80$ 19,625.12$ 20,640.06$ Dispatch Staff Wages 4.00 20,494.07$ 21,347.68$ 22,258.65$ 23,733.14$ 24,737.73$ Dispatch Staff Fringes Benefits 7,597.54 $ 7,942.18$ 8,306.56$ 8,780.50$ 9,182.11$ Transit Facility Staff Wages ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Transit Facility Staff Fringes Benefits ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Reservationist Staff Wages 4.00 20,494.07$ 21,347.68$ 22,258.65$ 23,733.14$ 24,737.73$ Reservationist Staff Fringes Benefits 7,597.54 $ 7,942.18$ 8,306.56$ 8,780.50$ 9,182.11$ Other Wages (Please specify below)
#1 Wages
#2 Wages
#3 Wages
#4 Wages
Other Fringes Benefits (Please specify below)
#1 Fringes Benefits 21,584.72 $ 22,232.26$ 22,899.23$ 23,586.21$ 24,293.80$ #2 Fringes Benefits ‐$ ‐ $ ‐ $ ‐ $ ‐ $ #3 Fringes Benefits ‐$ ‐ $ ‐ $ ‐ $ ‐ $ #4 Fringes Benefits ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Shop Equipment ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Safety Equipment/PPE ‐$ ‐ $ ‐ $ ‐ $ ‐ $ CAD Software ‐$ ‐ $ ‐ $ ‐ $ ‐ $ AVL Software 15,010.28 $ 15,460.59$ 15,924.41$ 16,402.14$ 16,894.21$ OTHER SOFTWARE: (Please specify below)
Optibus Software 5,042.88 $ 5,194.17$ 5,349.99$ 5,510.49$ 5,675.81$ TransSight Software 6,660.67 $ 6,860.49$ 7,066.30$ 7,278.29$ 7,496.64$ Via Software 3,605.00 $ 3,713.15$ 3,824.54$ 3,939.28$ 4,057.46$ #4 Software ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Tech Support ‐$ ‐ $ ‐ $ ‐ $ ‐ $ CAD/AVL System Hardware ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Uniforms 2,553.03 $ 2,629.62$ 2,708.51$ 2,789.76$ 2,873.45$ Janitorial Supplies & Services 3,462.76 $ 3,636.66$ 3,818.49$ 4,009.93$ 4,210.38$ Telephone/Internet 309.00 $ 318.27$ 327.82$ 337.65$ 347.78$ Utilities ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Office Supplies 7,864.05 $ 8,099.97$ 8,342.97$ 8,593.26$ 8,851.06$ Computers/Hardware 500.00 $ 515.00$ 530.45$ 546.36$ 562.75$ Non‐Revenue Vehicle 3,575.00 $ 3,575.00$ 3,575.00$ 3,575.00$ 3,575.00$ Performance Bond ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Interest ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Taxes & Licenses ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Hiring & Training Expenses 20,695.70 $ 14,367.33$ 11,349.44$ 13,792.79$ 15,552.59$ Startup Cost 85,550.19 $ ‐ $ ‐ $ ‐ $ ‐ $ INSURANCE:
General Liability Coverage 1,323.58 $ 1,383.14$ 1,445.38$ 1,510.42$ 1,578.39$ Auto Liability Coverage 90,543.95 $ 94,618.43$ 98,876.25$ 103,325.69$ 107,975.34$ Collision Comprehensive 13,139.94 $ 13,731.23$ 14,349.14$ 14,994.85$ 15,669.62$ Worker’s Compensation 54,088.81 $ 56,522.80$ 59,066.33$ 61,724.31$ 64,501.91$ SUB‐TOTAL 22.00 516,905.50$ 441,616.48$ 456,492.06$ 480,287.48$ 501,457.61$ Overhead
(5% MAX) 11,187.25$ 11,204.42$ 11,594.71$ 12,148.81$ 12,730.47$ Profit (10% MAX) 26,103.58$ 26,143.66$ 27,054.33$ 28,347.22$ 29,704.43$ TOTAL 554,196.32 $ 478,964.56$ 495,141.11$ 520,783.50$ 543,892.51$ Price Formula Year 1 Year 2 Year 3 Year 4 Year 5
Micro Transit Service
Cost/Revenue Hour 18.60 58.89 62.76$ 65.63$ 71.22$ 73.52$ Micro Transit Service
Cost/Revenue Mile 2.22 1.05 1.10$ 1.15$ 1.20$ 1.25$ Micro Transit Hourly Cost Elements FTE Year 1 Year 2 Year 3 Year 4 Year 5 Driver Wages 18.60 38.35 42.37 44.83 49.03 50.76 Driver Fringe Benefits 14.24 15.81 16.89 18.44 19.12 Physicals/Drug Test 0.09 0.11 0.10 0.09 0.11 Uniforms 0.20 0.24 0.22 0.19 0.25 Other (Identify): 6.01 4.22 3.60 3.47 3.27 TOTAL 18.60 58.89$ 62.76$ 65.63$ 71.22$ 73.52$ Micro Transit Cost Per Mile FTE Year 1 Year 2 Year 3 Year 4 Year 5 Maintenance Parts & Supplies 0.28 $ 0.30$ 0.31$ 0.33$ 0.35$ Tires 0.04$ 0.04$ 0.04$ 0.04$ 0.05$ Outside Vehicle Repairs 0.07 $ 0.08$ 0.08$ 0.08$ 0.09$ Cleaning Supplies ‐$ ‐ $ ‐ $ ‐ $ ‐ $ Materials & Supplies 0.11 $ 0.11$ 0.12$ 0.12$ 0.13$ Other Maintenance Items
Maintenance Manager Wages 0.12 0.12$ 0.12$ 0.12$ 0.13$ 0.13$ Maintenance Manager Fringe Benefits 0.03 $ 0.03$ 0.03$ 0.03$ 0.03$ Mechanic Wages (A, B and C) 1.11 0.29$ 0.30$ 0.32$ 0.33$ 0.34$ Mechanic Fringe Benefits (A, B and C) 0.02 $ 0.02$ 0.02$ 0.02$ 0.02$ Other Maintenance Wages: (Please specify)
Parts Clerk Wages 0.12 0.01$ 0.01$ 0.01$ 0.01$ 0.01$ Utility/Veh Serv Wages 0.62 0.04$ 0.04$ 0.04$ 0.04$ 0.04$ Lead Mechanic Wages 0.25 0.03$ 0.03$ 0.03$ 0.03$ 0.04$ Other Maintenance Fringe Benefits: (Please specify)
Parts Clerk Fringes Benefits 0.00 $ 0.00$ 0.00$ 0.00$ 0.00$ Utility/Veh Serv Fringes Benefits 0.01 $ 0.01$ 0.01$ 0.01$ 0.01$ Lead Mechanic Fringes Benefits 0.01 $ 0.01$ 0.01$ 0.01$ 0.01$ TOTAL 2.22 1.05$ 1.10$ 1.15$ 1.20$ 1.25$ Price Formula Year 1 Year 2 Year 3 Year 4 Year 5 Total Startup Cost (Please provide cost breakdown) 205,320.46$ 205,320.46$ 205,320.46$ 205,320.46$ 205,320.46$ 1,026,602.31$ Wages & Salaries 52,110.00 $ 52,110.00$ 52,110.00$ 52,110.00$ 52,110.00$ 260,550.00$ Fringe 22,079.26 $ 22,079.26$ 22,079.26$ 22,079.26$ 22,079.26$ 110,396.31$ Maintenance & Setup 4,475.00 $ 4,475.00$ 4,475.00$ 4,475.00$ 4,475.00$ 22,375.00$ G&A & Misc. 126,656.20$ 126,656.20$ 126,656.20$ 126,656.20$ 126,656.20$ 633,281.00$