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DAPR Initial Cost
Vehicles
Capital investment in BAT vehicles |
19 vehicles @ $700,000 each
This estimate is in the low to middle range for these types of vehicle with a standard fuel type. The number of buses is based on the service frequency time required, which is based on the number of users at each garage and the distance to and from the loop. Three of the vehicles are spare vehicles, or 20 percent of the fleet. |
$13.30 million |
Stations |
Construction of five BAT stations @ $125,000 each
This is the middle range estimate for these types of stations and includes $50,000 for GPS capabilities to track bus arrival times, and for modern, decorative styling. |
$0.625 million |
Garages |
Cost of constructing five parking garages
Including land acquisition and assuming no donated or reduced land acquisition costs of the sites. |
$87.2 million |
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| TOTAL ESTIMATED COST TO BRING DAPR ONLINE |
$101.125 million |
DAPR Operating Costs
Parking Garages |
| Annual operating costs of parking garages (assuming no joint use of garages, no ground floor retail, or no donated or reduced land acquisition of the sites) |
$1.6 million |
BAT Circulator System |
| Annual operating costs for BAT circulator system |
$4.8 million |
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| TOTAL ESTIMATED ANNUAL OPERATING COST |
$6.4 million |
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