Cool Springs Multimodal Transportation Study JUN_2015_Final Cool_Springs_Report | Page 19

Table 2: Flex Route Options Service Statistics We e kday Proposed Span Current Span East Bound 6AM-8PM 7AM-6PM South Bound 8AM-6PM Flex Route 6AM-8PM 6 morning and 6 evening trips 8PM-10PM Route 91X Night Route Proposed Headway Current Headway Additional Service Hours Additional Vehicles 60 11 1 Peak Midday (7-9PM; 3-6PM) (11AM-1PM) All Other Times 30 30 60 8AM-4PM 30 60 60 60 7 1 New route 30 15 60 New route 26 4 3 morning and 3 evening trips Varies No service No service Varies 4 1 New route No service No service 60 New route 2 0 50 7 Total Additional Service Hours S aturday Route Proposed Span Current Span Proposed Headway Current Headway Additional Service Hours Additional Vehicles 0 East Bound 6AM-8PM 9AM-6PM 60 60 5 South Bound 9AM-6PM New route 60 No service 9 1 Flex Route 9AM-6PM No service 60 New route 9 1 91X No service No service No service No service None 0 Night Route 8PM-10PM New route 60 New route 2 0 25 2 Total Additional Service Hours Fl e x Ro u te Opti ons - Addi ti onal Annual Costs Route Additional Weekday Hours Additional Saturday Hours Additional Operating Cost Additional Vehicles Needed Total Year One Capital Costs Total Year One Capital Costs 1 East Bound 11 14 $310,500 2 $680,000 $990,500 South Bound 12 9 $349,300 2 $680,000 $1,029,300 $2,100,700 Flex Route 26 9 $740,700 4 $1,360,000 91X 4 0 $96,900 0 0 $96,900 Night Route 2 2 $60,800 0 0 $60,800 $2,720,000 $4,278,200 Total 1 $1,558,200 Costs are rounded up to the nearest $100 Cool Springs | Multimodal Transportation Network Study 13