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11 <br />EXHIBIT ONE <br />SERVICE AND COST PROPOSAL <br />The Parties agree that the costs for COUNTY to operate the Route 420 service shall <br />include direct operating expenses, shall include platform time, and that COUNTY will <br />record and provide to TRIANGLE TRANSIT on a regular basis the ridership count for <br />this service. <br />The Parties agree that the service and cost for the Route 420 service shall be as follows: <br />Service Characteristics and Costs <br />Number of Buses 1 <br />Driver Hours 6.5 <br />Daily Route Miles 160 <br />Hours of pick up/drop-off Operation 8:50-11:SSam <br /> 1:00-4:OSpm <br />Vehicle Operations 160 mi. x $.60/per day $ 96.00 <br />Driver & Benefits ($20.96/hr)/per day $136.24 <br />Administration Support Cost/per day $ 68.50 <br />COUNTY Indirect Cost/per day (22%) $ 65.93 <br />Total Daily Cost $366.67 <br />Hourly Cost $ 56.41 <br />