 |
|
|
|
Table 12 Base Case Average First Year Annual Costs per Bus
Excel | CSV
| Operator Labor |
$131,452 |
$
131,452 |
$131,452 |
$131,452 |
$
131,452 |
| Annual Maintenance |
|
|
|
|
|
| Propulsion Related |
|
|
|
|
|
| Power Plant |
$
4,890 |
$
5,216 |
$
5,216 |
$
32,600 |
$
32,600 |
| Drive System |
$ - |
$ - |
$ - |
$ - |
$ - |
| Fuel System |
$ - |
$ - |
$ - |
$ - |
$ - |
| Non-propulsion
Related |
$
13,040 |
$
13,040 |
$
13,040 |
$
13,040 |
$
13,040 |
| Brake Relines |
$
1,487 |
$
850 |
$
1,652 |
$
1,749 |
$ 929 |
| Technology-Specific
Cost |
$ 350 |
$ 350 |
$ - |
$ - |
$ - |
| SUB-TOTAL |
$
19,767 |
$
19,456 |
$
19,908 |
$
47,389 |
$
46,569 |
| Fuel |
$
27,769 |
$
21,922 |
$
30,778 |
$
90,991 |
$
49,580 |
| TOTAL PER BUS |
$178,988 |
$
172,829 |
$182,138 |
$269,832 |
$
227,601 |
|
|
|
|
|
