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San Leandro LINKS Shuttle Service Alternatives <br />San Leandro Transportation Management Organization <br /> <br />Nelson\Nygaard Consulting Associates Inc. | 2-13 <br />Figure 12 Service Span Options <br />Service Span Modification Total Vehicle Assumptions <br />Additional Daily Hours of <br />Service <br />Estimated Additional <br />Annual Costs13 <br />Restore Evening Service to <br />8:00 p.m. (+1 hour) <br />2 +2 $27,400 <br />3 +3 $41,000 <br />4 +4 $54,700 <br />5 +5 $68,400 <br />Add Mid-Day Service (9:45 <br />a.m.-3:00 p.m., +5.25 hours) <br />2 +10.5 $143,600 <br />3 +15.75 $215,500 <br />4 +21 $287,300 <br />5 +26.25 $359,100 <br />The additional cost associated with service improvements is based on the total number of vehicles in service. As an example the <br />approximate cost associated with restoring evening service and adding mid day services for three vehicles would be <br />$256,500/annually ($41,000 + $215,500) <br /> <br />13 Cost estimates are based on an estimated 255 service days per year at a cost of $53.65 per shuttle hour of customer <br />service (2014 costs per hour). It is estimated that LINKS cost per hour will escalate in 2015 from $53.65 to $56.96, a <br />6% increase.