Monroe County Transit: Existing Conditions Analysis

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SCENARIO PLANNING & COSTS

The service scenarios and operational details are as follows:

Scenario 1

Distribution

Distribution • 2 Vehicles for Key Largo • 3 Vehicles for Islamorada • 2 Vehicles for Marathon/ Duck Key • 2 Vehicles for Sugarloaf/ Big Pine • 6 Vehicles for Key West • 2 Vehicles for Key Largo • 3 Vehicles for Islamorada • 2 Vehicles for Marathon/ Duck Key • 2 Vehicles for Sugarloaf/ Big Pine • 6 Vehicles for Key West

84 Hours Per Week / Vehicle ( 12 Hours/Day )

Cost : $143,300 / Vehicle Annually or $32.81 / hr/ Vehicle

Total Cost for 15 Vehicles : $2,149,500 Annually

Scenario 2

119 Hours Per Week / Vehicle ( 17 Hours/Day )

Cost : $188,478 / Vehicle Annually or $30.46/ hr/ Vehicle

Total Cost for 15 Vehicles : $2,827,170 Annually

These scenarios provide a detailed breakdown of the microtransit expansion, offering clarity on the hourly rates, annual vehicle costs, and the allocation of vehicles across the identified service areas.