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(2) BID Estimate - $21.55/employee (2.6% CPI increase to BID rate) <br />(3) Lifeline Cycle 3 Grant = $371,000 ($185,500 per year for two-years) <br />(4) Two-year $30,000 grant (FY 2015 & FY 2016). <br />(5) Kaiser revenue includes direct costs and $11,947 administration charge. <br />(6) New service started in March 2015. Costs increase because added two buses. <br />Note: New BID runs on calendar year (old BID ran on a fiscal year basis.) Transportation contract also runs on calendar year. <br />(1) Transportation est. based on new contract (Year 1 -2015: $59.73/hr, 2295 hours w/ 4 buses; Year 2 - 2016 $61.33. 2.6% increase.) <br />G:\OBD\LINKS Shuttle\Financial Rpts and Backup\2015-16\Budget\Budget FY2015-16 - Exhibit C Page 2