WATA & First Transit ‐ 2% CPI‐U Calculations (Contract Term: April 2018‐March 2019) Year 8

FY18 Rate FY19 Rate TOTAL (Year 7) (Year 8) Vehicle Hours ‐ Occurrences Annual Cost

Hourly Labor 54.98 56.08 All 5042.7$ 282,794.62 $ 282,794.62

Vehicle Washing 22 22.21 22.65 Bus/Trolley 2132$ 48,289.80 5 16.67 17.00 BOC 260$ 4,420.00 6 11.11 11.33 SUV 40$ 453.20 1 11.11 11.33 Van included in above 40 hrs $ 53,163.00

Fixed Fees 22 950.92 969.94 Bus/Trolley 12$ 256,064.16 5 767.00 782.34 BOC 12$ 46,940.40 6 35.56 36.27 SUV 12$ 2,611.44 1 37.94 38.70 Van 12$ 464.40 1 5.48 5.59 Generator 12$ 67.08 $ 306,147.48 Parts & Supplies actual 2017‐18 cost ‐ Estimate for March 2018 $ 325,108.17

Sublet (Pass‐Through) $ 130,025.09 oversight through examination of each occurrence

Fuel estimate 2018‐19 + 15%; (.04 calc) $535,071.49

Contract Ceiling Price 2018‐2019 (Year 8) $ 1,632,309.84 Williamsburg Area Transit Authority ‐ Fleet Inventory

Vehicle Description VIN Acquisition FTA Life Years Replacement Condition Motor Bus (Fixed Route) (250) 2005 30' (250503) (planned disposal 2nd qtr FY19) 5FYD4VV135C027641 Apr‐05 10 2015 POOR 2005 NEW FLYER 30' (250504) (planned disposal 2nd qtr FY19) 5FYD4VV155C027642 Apr‐05 10 2015 POOR

2006 NEW FLYER 35' (250603) 5FYD4KV1X7C032157 Jul‐07 12 2018 FAIR 2006 NEW FLYER 35' (250604) 5FYD4KV117C032158 Jul‐07 12 2018 FAIR

2008 NEW FLYER 35' (250801) 5FYD4KV138C032910 Mar‐08 12 2020 FAIR 2008 NEW FLYER 35' (250802) (planned disposal 2nd qtr FY19) 5FYD4KV158C032911 Mar‐08 12 2020 FAIR 2008 NEW FLYER 35' (250803) 5FYD4KV178C032912 Mar‐08 12 2020 FAIR 2008 NEW FLYER 35' (250804) 5FYD4KV198C032913 Mar‐08 12 2020 FAIR 2008 NEW FLYER 35' (250805) (engine rehab 09/2017) 5FYD4KV108C032914 Mar‐08 12 2020 FAIR 2008 NEW FLYER 35' (250806) 5FYD4KV128C032915 Mar‐08 12 2020 FAIR

2014 35' (251501) 15GGB2719E1184688 1/1/15 12 2027 VERY GOOD 2014 GILLIG 35' (251502) 15GGB2710E1184689 1/1/15 12 2027 VERY GOOD

2015 GILLIG 35' (251503) 15GGB2715F1184690 1/1/15 12 2027 VERY GOOD 2015 GILLIG 35' (251504) 15GGB2717F1184691 1/1/15 12 2027 VERY GOOD 2015 GILLIG 35' (251505) 15GGB2719F1184692 1/1/15 12 2027 VERY GOOD

2017 GILLIG 35' (1701) 15GGB2715H1188161 1/29/17 12 2029 NEW 2017 GILLIG 40' (1702) 15GGD2714H1188162 1/29/17 12 2029 NEW 2017 GILLIG 40' (1703) 15GGD2716H1188163 1/29/17 12 2029 NEW 2017 GILLIG 30' (1704) 15GGE2718H1093147 1/27/17 10 2027 NEW 2017 GILLIG 30' (1705) 15GGE271XH1093148 1/27/17 10 2027 NEW

2018 GILLIG 29' (1801) 15GGE2718J3093255 3/6/18 10 2028 NEW 2018 GILLIG 29' (1802) 15GGE271XJ3093256 3/6/18 10 2028 NEW 2018 GILLIG 29' (1803) 15GGE2711J3093257 3/6/18 10 2028 NEW 2018 BOC (MED DUTY) (delivery expected in first qtr FY19)

TROLLEY Supreme Trolley 30' (250909) 4UZAACDU2ACAP4504 Aug‐09 7 2016 POOR HometownTrolley 30' (1709) 4UZAB0DT0HCJH0489 Oct‐17 10 2029 NEW

DEMAND RESPONSE (ADA ‐ 251) 2018 22' BOC (expect delivery by 3/31/18) 2012 CHEVY VAN (251131) 1GB6G5BG6C1197532 3/1/13 4 2017 FAIR 2012 CHEVY VAN (251132) 1GB6G5BG3C1196841 3/1/13 4 2017 FAIR 2017 CHAMPION (1706) 1FEFE4FS1HDC03149 5/1/17 7 2024 NEW 2017 CHAMPION (1707) 1FDFE4FS0HDC03160 5/1/17 7 2024 NEW

OPERATIONAL SUPPORT VEHICLES 2012 FORD ESCAPE (2501101) 1FMCU9C73CKA59630 2012 4 2016 FAIR 2012 FORD ESCAPE (2501102) 1FMCU9C75CKA59631 2012 4 2016 FAIR 2016 MINIVAN (1651) 2C7WDGBG8GR144299 Apr‐16 4 2020 NEW 2016 (1676) 1C4NJDBB7GD770532 Jun‐16 4 2010 NEW 2016 JEEP (1677) 1C4NJDBB0GD770534 Jun‐16 4 2016 NEW 2009 FORD ESCAPE (250907) 1FMCU92779KB93034 4 2013 FAIR 2009 FORD ESCAPE (250908) 1FMCU92799KB93035 4 2013 FAIR

CNG MOTOR BUS 2004 ORION 40' (0504) CNG 1VHGH3L2046701358 Mar‐05 12 2016 POOR 2004 ORION 40' (0505) CNG 1VHGH3L2146701434 Mar‐05 12 2016 POOR 2004 ORION 40' (0506) CNG 1VHGH3L2X46701433 Mar‐05 12 2016 POOR 2004 ORION 40' (0507) CNG 1VHGH3L2946701441 Mar‐05 12 2016 POOR 2004 ORION 40' (0508) CNG 1VHGH3L2546701436 Mar‐05 12 2016 POOR 2004 ORION 40' (0509) CNG 1VHGH3L2746701437 Mar‐05 12 2016 POOR 2004 ORION 40' (0511) CNG 1VHGH3L2046701439 Mar‐05 12 2016 POOR

2006 ORION 40' (0630) CNG 1VHGH3L2366702393 Sep‐06 12 2018 FAIR 2006 ORION 40' (0631) CNG Mechanical Failure 1VHGH3L2X66702388 Sep‐06 12 2018 FAIR 2006 ORION 40' (0632) CNG 1VHGH3L2766702395 Sep‐06 12 2018 FAIR 2006 ORION 40' (0633) CNG 1VHGH3L2666702386 Sep‐06 12 2018 FAIR 2006 ORION 40' (0634) CNG 1VHGH3L2966702396 Sep‐06 12 2018 FAIR 2006 ORION 40' (0635) CNG 1VHGH3L2866702387 Sep‐06 12 2018 FAIR 2006 ORION 40' (0636) CNG 1VHGH3L2566702394 Sep‐06 12 2018 FAIR

CWF SUPPORT VEHICLE 2012 EXPRESS VAN (1212) 1GCSGAFX3C1192236 Sep‐12 4 2016 FAIR