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APPENDIX 1 - NORKSHEET 3 <br />SERVICE SUMMARY <br />B. NON -LABOR COSTS ( vi 44o MILES/YR.) <br />1. MAINTENANCE & REPAIRS <br />REPAIR PARTS COST/YEAR <br />NON -AGENCY LABOR COST/YEAR <br />SETS TIRES @ 20,gQO MILES/SET <br />TIRES COST/YEAR @ 5 750 Co/SET <br />TOTAL MAINT. R REPAT�S_ <br />USE CURRENT DOLLARS <br />S 800.00 <br />S - <br />S - <br />S 750.00 <br />51,550.00 <br />2. INSURANCE AND LICENSE <br />INSURANCE COST/YEAR S2,631.00 <br />VEHICLE FEE & LICENSE/YEAR bus platesS�� <br />TOTAL INSURANCE & FEE COST (13,000 lbs, gross rate 52,634.00 <br />3. FUEL & OIL <br />FUEL GALS. FUEL @ 6 MILES/GAL. <br />S <br />FUEL COST/YEAR @ S .57 /GAL. <br />S <br />OIL & LUBE @ MILES/0 & L <br />S <br />OIL & LUBE CO=/YR. @ 5 /0 & L <br />S <br />TOTAL FUEL & OIL COSTS/Y( 4(o'_1, <br />fuel & Lube S 1,883.00 <br />included) <br />4. DEPRECIATION/YEAR <br />ESTIMATED COST OF VEHICLE <br />$32,970.00 <br />90% ORIGINAL COST <br />S 29,673.00 <br />1/5 of 90a VEH. COST CEP./YR. <br />S 5,934.60 <br />ESTIMATED COST OF RADIOS <br />S 1.000.00 <br />1/10 OF RADIO COST DEP./YR. <br />S 100.00 <br />TOTAL ANNUAL DEPRECIATION <br />S 6,934.60 <br />TOTAL NON -LABOR COSTS/YEAR S 13,051.60 <br />C. 1. TOTAL OPERATING COSTS/YR. (A+B) S 37,998.60 <br />2. NON -AGENCY COSTS CETA LABOR S <br />B0, of DEPRECIATION S 4,747.68 <br />3. TOTAL AGENCY OPERATING COSTS (1-2) S 33,250.92 <br />TOTAL COST/PASSENGER (Cl/Z) S 1.89 <br />TOTAL AGENCY CC57/PASSENGER (C3/Z) S 1.6: <br />