|
41
<br /> Bus Operations
<br /> Total Bus Operations and Maintenance Costs by Year
<br /> Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
<br /> Bus Hours 9,000 15,750 24,750 34,650 34,650 34,650 34,650 34,650 34,650 34,650 34,650 34,650
<br /> Cost ($YOE thousands) $ 905 $ 1,608 $ 2,565 $ 3,702 $ 3,817 $ 3,935 $ 4,057 $ 4,183 $ 4,313 $ 4,447 $ 4,584 $ 4,727
<br /> Year 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br /> Bus Hours 34,650 34,650 34,650 34,650 34,650 34,650 34,650 34,650 34,650 34,650 40,950
<br /> Cost ($YOE thousands) $ 4,873 $ 5,024 $ 5,180 $ 5,341 $ 5,506 $ 5,677 $ 5,853 $ 6,034 $ 6,221 $ 6,414 $ 7,815
<br /> Total Bus Operations$YOE Cost to Year 2035
<br /> $ 106,782,735
<br /> Bus Operations Costs assumed to be split according to following percentages:
<br /> Federal 8.9%
<br /> State 10.0%
<br /> Local 77.6%
<br /> Fares 3.5%
<br />
|