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/4Tlrchrr~l~ <br />ORANGE EXPRESS REPLACEMENT SERVICE CALCULATIONS- FIXED ROUTE (HRS •6:30AM-7:30PM) <br />Daily Hours 13 One Year of Operations at OPT Cost <br />Annual Hours 3263 Agency Contribution Funds <br />TTA Annual Cost-$78/hr $254,514 OPT 25% ' $28,460 <br />OPT Annual Cost-$34.89/hr' $113,839: TTA 75% $85,379 <br /> $113,839 <br />Marketing of New Service 8000 One Year of New Route Marketing Cost <br /> OPT 25% $2,000 <br /> TTA 75% $6,000 <br />Required Paratransit Costs for OPT of New Route (Using 30% of Fixed Route Cost) <br />Full Anhual Cost ` .$34,152'i <br />Current OC Annual <br />Expenditure for Orange <br />Project period would be August 2005 until July 2006. <br />Other assumptions: <br />OPT covers Paratransit provision/costs <br />Activitieslunanticipated <br />Expenses. $16,367 <br />