Cool Springs Multimodal Transportation Study JUN_2015_Final Cool_Springs_Report | Page 25

Circulator Route Cost Summary The total startup cost for transit would be around $4.5 million for the first year, with subsequent years being around $1.8 million. Below are the bare minimum costs for the Circulator Option if: • Service begins using the current equipment type - Cutaway vehicles • The Circulator runs in just one direction • The frequency of service is reduced - 30-minute service during peak only hours only • No night route Startup Costs Year One: $2.3 million Operating Costs Subsequent Years: $860,000 Below are the bare minimum costs for the Circulator Option if: • Service begins using the current equipment type - Cutaway vehicles • The Circulator runs in just one direction • The frequency of service is reduced - 60-minute service all day • No night route Startup Costs Year One: $1.4 million Operating Costs Subsequent Years: $735,000 Cool Springs | Multimodal Transportation Network Study 19