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_ Cost Comparison
<br />Current OPT Express Route and Proposed TTA/OPT Express Route
<br />Fiscal Years 2005-06 and 2006-07
<br />1. Current OPT Express Route Budget
<br />ATTACHMENT` ~
<br /> emaimng isca u -ear ost
<br />Current Service Expenses Year 2005-06 Anticipated 2006-07
<br />Personnel Services
<br />Driver salary plus fringes (includes required ADA
<br />aratransit su ort driver $25,018. $50,036
<br />Additional Administrative costs (dispatcher, relief
<br />drivers, etc. $3,357 6,714
<br />Total Personnel Services $28,375 $56,750
<br />Operations
<br />Milea e 5 tri s/da $15,309 $30,618
<br />Total Operations $15,309 $30,618
<br />Total Expenses $43,684 $87,368
<br />Cost Per Hour (Based On 1,632 Service
<br />Hours for 6 Monfhs and 3,264 for 12
<br />Months) $26.77 $26.77
<br />Current Service Offsetting Revenues
<br />Trian le Transit Authori TTA Contribution $0 $0
<br />NCDOT RFP Grant $25,342 $50,684
<br />Fare Box Collections $3,102 $6,204
<br />Oran a Coun Contribution $15,240 $30,480
<br />Total Revenues $43,684 $87,368
<br />2. Prooosed New TTA/OPT Express Route
<br />emammg ~sca u -ear ost
<br />Proposed Service Expenses Year 2005-06 Anticipated 2006-07
<br />Personnel Services
<br />Driver salary plus fringes (includes required ADA
<br />aratransit su ort driver
<br />$39,806
<br />$79,612
<br />Additional Administrative costs (dispatcher, relief
<br />drivers, etc.
<br />$8,827
<br />$17,654
<br />Total Personnel Services $48,633 $97,266
<br />Operations
<br />Milea a 11 tri s/da lus ADA aratransit service $29,657 $59,314
<br />Marketin :Brochures, romotional items, fl ers, etc. $3,000 $6,000
<br />Total Operations $32,657 $65,314
<br />Capital-
<br />Purchase of vehicle from TTA $5,800 $0
<br />Total Operations $5,800 $0
<br />Total Expenses $87,090 $162,580
<br />ost Per Hour (Based On 1, 632 ervice
<br />Hours for 6 Months and 3,264 for 12
<br />Months)
<br />
<br />$53.36
<br />
<br />$49.81
<br />Offsetting Revenues for Proposed Service
<br />Trian le Transit Authori TTA Contribution $41,126 $81,926
<br />NCDOT RFP Grant $25,342 $50,684
<br />Fare Box Collections $2,000 $4,000
<br />Revenue Generated by Sale of Vans (to offset cost of
<br />vehicle urchase from TTA
<br />$5,800
<br />$0
<br />Oran a Coun Contribution $12,822 $25,970
<br />Total Revenues $87,090 $162,580
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