-ftS en 0 a. e 0..

t"ll ftS en 0 a. e 0.

End Points

Distance

Trips Reduction

Service Reduction 10

Annual Cost

6 Month Cost

Island Transit Tri-County Connector Proposals

3/27/2015

Tri County Connector - Whldbey Tri County Connector - Camano 411W 411C

Harbor Station to Marches Point Skagit Station to Mount Vernon

18.5 mi. one way 19.25 mi. one way

13 Trips to 3 Trips. 9 Trips to 3 Trips.

77% 67%

$68,891.33 $74,656.13

$34,445.67 $37,328.06 Ridership would be significantly impacted by a reduction in cross-county routes.

End Points Harbor Station to Deception Pass

Distance 12 mi. one way

Trips Reduction 13 Trips to 6 Trips. 9 Runs Suspended.

Service Reduction % 74%

Annual Cost $84,534.71

6 Month Cost $42,267.36

Proposal 2 assumes no additional state funding. Up to four Whidbey and Camano operators will be affected by either proposal.

Prepared by: Paul Arand, IT Financial Analyst. Date: 3/23/2015

Total Proposal Cost

$143,547.46

$71,773.73

$84,534.71

$42,267.36

Island Transit Direct Cost

411W Service 3/23/2015

Proposal 2: 411W -To Deception Pass - 6 Runs (Reduced Service)

Total Miles Mileage one way Mileage/1 Trip Mileage/1 day Mileage/yr.

Total Hours Hours per day Hours per year

Wage Cost Bud. Wage/Hr. Bud. Wage and Benefits/Hr. Direct Wage Cost

Fuel Cost Fuel - Gallons Fuel - Cost/Gallon Direct Fuel Cost

Materials Cost Ma int. Cost I mi. Direct Maint. Cost

Total Annual Direct Cost

Total 6 Month Direct Cost

Direct Cost per mile Direct Cost per hour

x 2 x 6 x 255

0.46154 x 255

$23.45 x $33.77

x $4.00

x $0.38

Prepared by: Paul Arand, IT Financial Analyst Date: 3/23/2015

Harbor Station to Deception Bridge

12 24 144

36,720

5.35 1,365

$46,101.11

6,120

$24,480.00

$13,953.60

$84,534.71

$42,267.36

$2.30 $61.92

Proposal 2

411W

Whldbey to Deception Pass Deception Pass to Whldbey I

Harbor Liberty Comet Bay I Banta Rd Liberty WGH Harbor Station WGH North Manet Banta Rd I CornetBay Market North Station I - - - - - --. : -..,,...,..., .., , ....... ... ...... v.-- v ...... v ... ., U ..J

411W-Whidbey

Harbor NB Avg SB Avg Station Rider/Day Rider/Day

535 8.2 4.4 6:35 13.9 9.7 7:35 11.1 4.9 8 35 7.9 12.5 9:35 9.9 7.5 10:35 5.4 4.8 11:35 10.2 7.9 2.00 9.9 14 2 3:00 10.4 13.6 lOO 11 .8 11 2 5:00 10 10.5 6 00 7.3 69 7 00 4.7 4.8

411C-Camano

Terry's Comer NB Avg SB Avg

P&R Rtdet1Day RlderiDllr 2.8 .7 7.0 1.6 5.0 2.6 4.3 3.9 4.8 6.8 3.8 7.2

...... 2.6 4.6 s.:: 1.8 3.8 _J:J 1.6 4.0

Total Avg Rider/Day

6.3 11.8

8 10.2 8.7 5.1 9 12 12

11 .5 10.3 71 4.7

Ta&lllAvg ~

4.5 8.6 77 8.2

11 .5 11 0 72 55 5.6

Proposed Whldbey Service Total

Hours Service Hours

.67 hours/run 4.02

Cut 7of13 trips and and cuts ervlce between Deception Pass & March's Point % 411W service cutback totals 74

Pnlposed C...-o Service Tollll Hours Service Hours

1.42 hours/run 4.26

Cut 9 of 9 trips to tals 100-A. 411C service cutback

Proposal 2

Island Transit Direct Cost

411W Service 3/23/2015

Proposal 1: 411W - 3 Runs (Reduced Service)

Total Miles Mileage one way Mileage/l Trip Mileage/1 day Mileage/yr.

Total Hours Hours per day Hours per year

Wage Cost Bud. Wage/Hr. Bud. Wage and Benefits/Hr. Direct Wage Cost

Fuel Cost Fuel - Gallons Fuel - Cost/Gallon Direct Fuel Cost

Materials Cost Maint. Cost I mi. Direct Maint. Cost

Total Annual Direct Cost

Total 6 Month Direct Cost

Direct Cost per mile Direct Cost per hour

x 2 x 3 x 255

x 255

$23.45 x $33.77

x $4.00

x $0.38

Prepared by: Paul Arand, IT Financial Analyst Date: 3/23/2015

Harbor Station to Marches Point

18.5 37 111

28,305

4.56 1,163

$39,265.43

4,718

$18,870.00

$10,755.90

$68,891.33

$34,445.67

$2.43 $59.25

Proposal 1

Island Transit Direct Cost

411 C Service 3/23/2015

Both Proposal 1: 411C - 3 Runs (Reduced Service)

Total Miles Mileage one way Mileage/1 Trip Mileage/1 day Mileage/yr.

Total Hours Hours per day Hours per year

Wage Cost Bud. Wage/Hr. Bud. Wage and Benefits/Hr. Direct Wage Cost

Fuel Cost Fuel - Gallons Fuel - Cost/Gallon Direct Fuel Cost

Materials Cost Ma int. Cost I mi. Direct Maint. Cost

Total Annual Direct Cost

Total 6 Month Direct Cost

Direct Cost per mile Direct Cost per hour

x 2 x 3 x 255

x 255

$23.45 x $33 .77

x $4.00

x $0.38

Prepared by: Paul Arand, IT Financial Analyst Date: 3/23/2015

Terry's Corner to Skagit Station

19.25 38.5 115.5

29,453

5.09 1,298

$43,829.18

4,909

$19,635.00

$11,191.95

$74,656.13

$37,328.06

$2.53 $57.52

Proposal 1

Harbor Station WGHNorth

Whldbey to March's Point

Liberty Martcet Banta Rd Comet Bay

Camano to SKAT Teny's Rft9 Skagit Comer P&R Aid Stllllot'I

7:10 8:10 9:10

10:10 9:55 10:05 10:35

3:15 3:40 3:30 3:40 4:05 4:15 4:40

5:15 5:40 6:15 6:40

3:40 4:40 5:40 6:40

4:00 5:00 6:00 7:00

Skagit Transit

10:40

March's Point to Whldbey

Banta Rd Liberty Marte et

11:00

WGH North

11:10

Harbor Station

411W -Whidbey

Whldbey Proposed Harbor NB Avg SB Avg Total Avg Service Total Station Rider/Day Rider/Day Rider/Day Hours Service Hours 5:35 8.2 4.4 6.3 1.52 hours/run 4.56 6:35 13.9 9.7 11.8 -.35 11 1 4.9 8 8:35 7.9 12.5 10.2 9:35 9.9 7.5 8.7 10:35 5.4 4.8 5.1 11 35 10.2 7.9 9 ,.:00 9.9 14 2 12 3:00 10.4 13.6 12 4:00 11 .8 11.2 11.5 5:00 10 10.5 10.3 6:00 7.3 6.9 7 1 700 4.7 4.8 4.7 Cut 10of13 trips totals n% 411W service cutback

411C-Camano Propawl Teny's C.-no

Comer teAvg SB Avg TotlilAvg Service Totlil P&R RlderlDay RkhffDllJ RlderlDliJ HOlft SerAce Hours

2.8 1 7 4.5 1.67 hours/run 5.01 6:45 7.0 1.6 8.6

5.0 26 77 t:S& 4.3 3.9 8.2

4.8 6.8 11 5 3:39 3.8 7.2 11.0

2.6 4.6 ~ .2 1.8 3.8 5.5 1.6 4.0 5.6 otals 67% 411C service cutback Cut 6 of9 trips t