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8 <br />ORANGE PUBLIC TRANSPORTATION <br />Three Year Operational Budget Projection <br />Service Characteristics <br />Daily hours of operation 8 <br />Daily miles 160 <br />Driver hourly labor and benefits (hourly) $28.13 <br />Maintenance and consumable cost/mile $ .60 <br />Administrative support costlhour $ 5.38 <br />County indirect cost/hour (22%) $ 9.19 <br />Number of vehicles 1 <br />Operational Cost Calculation for an eight hour da, route <br />Labor cost <br />8 hours x $28.13 + 8 hours x $5.38 $268.08 <br />(does not include indirect cost) <br />Maintenance and Consumable cost <br />8 hours x $12.00 $96.00 <br />TOTAL DAILY COST $364.08/ 8 hour day <br />(Additional Hourly Cost = $45.51) <br />TOTAL YEARLY COST-FY10-11 $91,020/ 8 hour day <br />Three year estimated hourly cost based on FY 2010/2011 <br />Estimated Projected <br />FY 2010-2011: Yeazly Costs Fare Revenues <br />$91,020 $10,000 (14,500 trips) <br />FY 2011-2012: $95,571 $11,300 (15,650 trips) <br />FY 2012-2013: $100,350 $12,700 (16,200 trips) <br />Balance To Be Funded <br />$81,020 <br />$84,271 <br />$87,650 <br />Proposed Fare Structure: General Public - $1.00 per trip <br />Disabled - $ .50 per trip <br />Elderly (65+) -Free <br />