HomeMy WebLinkAboutInterlocal Agmt w/Pierce Transit & Sound Transit RES 4417RESOLUiION NO. 4917
A RESOWTION OF THE CITV COUNCIL OF THE QTV OF
AUBURN, WASHINGTON, AUTHORIZING THE MAVOR TO
ENTER INTO AN INTERLOCAL AGREEMENT WITH
PIERCE TRANSIT AND SOUND TRANSIT FOR
IMPLEMENTATION OF THE LAKELAND MLLS FEEDER
SERVICE FOR ONE VEAR EFFECTNE FEBRUARV 9, 2009
WHEREAS there Is greaf demand (or parking at the Aubum Station: antl
WHEREAS, there is a beneft in providing alternative methotls (or commulers to
reach the Aubum Station atherthan tlming antl parking single-occupancy vehicles; and
WHEREAS, riders and potential riders in ihe Lakeland Hills area have expressed
a desire for fransportation services to make regional wnnections; antl
WHEREAS, the City of Auburn, Sountl Trensit, antl Pierce Transit have agreed to
share service costs for provitling a wmmuter shuttle linking the Lakelantl Hilis area to
ihe Aubum Station during the peak commule hoursantl
WHEREAS, the Lakelantl Hills feeder service will commence on February 9, 2009
antl opeate for one year in partnership with Pierce Transi[ antl Sountl Transit; antl
WHEREAS, the Lakeland Hills shNtle service will continue starting in 2010 for a
penotl of fve years through a partnership with Melm Transit antl Pierce Transil; antl
WHEREAS, the Pierce Transit Board of Commissioners passed ResolNion 08-
035 on October 13, 2008 committing to the Lakelantl Hills feeder service; and
WHEREAS, the estimated capital and operating msts for one year of service is
$350,612, antl [he City Is responsible for one-thiN or $116,871 of the pmlect cost.
ResaWtion No.4Jll
November 10,2008
Paqe 1
NOW, THEREFORE, THE CITV COUNQL OF THE CITY OF AUBURN,
WASHINGTON, HEREBV RESOLVES as follows:
Saction 1. That the Mayor is hereby authonzetl to enter in[o an agreemenl with
Pierce Transit and Sountl Transit to implemenl lhe Lakeland Hills feeder senice from
Febmary 9, 2009 ro Febmary 7, 2010, in substantial conformity with the Interlocal
Agreementfor Lakelantl Hills Service, atlachetl hereto and inrqrporated herein by this
reference.
Section 2. That the Mayor is authorizetl to implement such other atlminishative
procetlures as may be necessary to carry out the directives of this legislation.
Section 3. That this Resolution shall take eRect and be in full force upon
passage and signatures hereon.
Dated and Signetl thls 1L day of 2~~' 008.
ATTEST: Dani le E Daskam,
Gity Clerk
JIY OF AUBURN
PETER B. LEW IS
MAVOR
Resolotlon No.4d1t
rvovemeerm,zaaa
vage 2
APPROVED AS TO FORM:
bg~ibgel B H ~
Cky Attomey \
ResoWtion No.44P
rvovemee.lo,zoae
Pa9e 3
Imedocal Agmemenrc (ov LakelvnW HJIs Service
. Gty ofArabum
SowdTransic
Piemc Yrnrvit
'Ifiis inrcdoul agrecnwnt is reude bymd berneeu the Piecce CowryPublic Tmaspominov Bent}'u
Amhor¢y, herein xfrerrekned m as Pieae'I'rvnsi4 the Cenvrnl Wgev Swnd Regional Tnnsit
A~rtho~in; herein afrcrrek~.ed m ac Sowd'1'mnsrt, and the Ghyoh Aubum, all of which enddes
nny be re[erczd ru hemynliu Lidi,iduallya `Ran~' ormllecti~wlyas ehe "Panies.^
Whcwas, Picrcc'Cransiq5ouvd 7nnsicmd dic Ciry•of Aubum haw idend(icd a vccd fov rrevsiv
scnmc from rhe Iakxlavd HJk ucea m the Aubum Souvdev Srauon; avd
Whereu, the Parcres desm w encer(me a oneyraragrezmenvro pmolde such aaoskserice mvh
the service wmmevavg in 2009; avd
Whemas, King Cowry Aas selecred diis as a Traeisv ICowprojmccommencing vi 20ID [oc e penod
of up ro fbe years;
Now thue[ore the Parms agreeas LoWows:
1. PURPOSF.OFAGREEMEN7
1.1 the puetrme oY rhu agrcemenv u ro enwr inw, a munnly beneHcial mntmcnul rel¢tionship
w previdc new irnnsu senice Ln the lakeland FEJIs ara (locaed N both KNg Ccmp-md
Pierce C wr}j and servivg the Aubum Souvdev Stadov. Stidi senLce a desabed 'vi
Mac6mevv A no thu convua. Amchmenv A is inwiponad herein and made a pan of
ouBAgmznvncbyrhix rcference.
12 Lis e;reemeut unblishu dic r povsbilincs of rLc Poidcc in rc4ntian m the uvuit mnim
parcnership including mahods for financNg, implemennng, unprovNg and rsmun¢ting the
pvrcnenhip.
2. PIERCETRAN517'SRNSPON9BILITIES
1.1 Pieme Tnnsiowill provide and mairutin die vehidu and operare rhe serviw as desmbed in
4aaclemsenvA.
22 VicrccTnnsivwillrouniburonce f'umncialshamudcscbedinARndmouoh
23 PieRe'1'ransfv ll mn¢ibua rhe ¢amivservice enhancemem, ax desaibed in Avachmenx A.
3. CITYOAAOBORN'SRPSPON9BILITIES
3.1 the Cq-ol Aubom w ifl mv bme pe Cmomdal slrue u d bcd in Anadwieu A.
3,2 '16e C'qy nf Aubwn wi0 conmbute vci paymem ol quanclv billings lroni Picrce Tnosiv u
specdLed N Sealou ] oC the Agwnenr, onevhind of the fidlyalloczred cmx of the cemun
servme AucnM1ed in Aaachmeuv A 1SaseA ov die [ I raw, Piace Tnnsiv mvc reimhurse
the (`ny o[ tlrbum vnd Soovd Truisd if drc aLe k less dhav udrc.axel orblll for aAdlnonzl
wsn S the ['vmtmie k Idgherihan uwiiated.
3.3 Sfie Citv of Aubum will mvmbme [he uawi service evkemcemeva aa deecnbed in
AnucFunenvA.
4. SOUNDTRAVSIi'SRESPOnSI6ILITIES
41 Sowd Trnsa wffl comnbure the E avcal slare as Jesc bed (n Amchmenv A
a.2 Sound Tmmic .vdl wvurbum via pa}vrunc of quaacdy bi0ings Irom Pierce TranaLy as
specified in $eaion J of the Aqreemev4 one dilrd of the fullcallocamd cost oI ilie u'aast
ce descr3ed in dmdhmenv A. 6ased oo the fiwl mre, l'leme Tmnsiv mey reimbuvc
rLe Gcy o1 Aubo.n avd Sowd Tmnslv (f the nie :s less than esnmaced or bA for add'¢ioual
ws¢ if dm ('vral avc is Iwhev i}nv utimavd.
43 Swnd Trvns(v.h0 contribure rhe uansit servicc curnaccmcros u dueaed in Auach~eievc
A.
5. COSTOFSERV[CE
'lfie erdm.rcd ms of zervim is bssed on Pierce TrunsiPS cosnllocanon model fov "b1rndc8' (bodi
dvccdyopcmmd avd covvacf4 SEiITI'CLE su.dce LorIDC8 as outlNe.d in Lxhibiv I m Arvchmenx
A
6. P2IUODOFAG222MENT
This agreemem m.ea thee tivk pe.nod ~sdw.n dre sr..vlce ~ommrrri on Pebwry, 8, 2oC9 and mns
drmighFebrvery7,2010.
L INVOICES/PAYMENfPROC2DUAES
7.1 Pie¢e 'fnnsiv udll in ce the Civy of Aubum avd Souvd Truuit yuaxeely [ov ihev
reryective covmbueon forthis ¢annit .ercire pmvided. 6illings.vill be bued on ihe?008
cosL allocatiov mie appGed m aounl hoous of renice provided. Service hwrs induule
dezdhcad hours.
72 An etlmam of the mnl servme cwa bued on s<heduded service hours k shown fn
Amchmenx A.
73 'Ihc Diy of AubLLm vnd Soiiud Pemsii shall nmkc paymem svill thervy (33) daya after
rereipv of a propedpdocumenrcd invoice.
7.4 Picrce Trensiv will demmJnc dm finol ram oF the cosc allocation formu6i in lare spdnR 2010.
Ihsed on the final nre, Pierce 7nnsiv mav reimburse the Gry-of Auhum md Sowd'I'nursiv
if the raic k les duu eswimmd or bID for addidonal ccs¢ if dm final ace is Mgher vhaii
esnmauA.
S. INDEMVIFIC4TIOV eWDLEG:ll REI,A710NS
R] lv o wdeowod ui agreed dmt thris Agmemeeii is solely [or the benefie of dhe Partiu herem
audgLvuvodghomavyorM pamvovrndry. Fojo'vrtvevwreorprancerskpfvformedaxa
resule o[ ilds Agreemuu. No unployus or ageva o[ ove Pany or fca m
subwvvacw6 sAall be deemed, ov reprcsenv d~enudvu m be, employxes, ogrnrs~mv~cr rs
ovaibcouuaao6 of ihe oiher I'nay.
82 FachhnmshallwmplgandslnllensurethsiawnRaaons andsubwn¢urors,ifany,mmply
vhrh dl kdeeal, xmte vid local fers, agJaeons, and onlvancu appGmble m the a+erk and
senrzsmbeperfomvdmdudvsAgme ent.
8.3 Eech Pmry s6all pro¢c5 de3end, indemnify and save hamiless dic odmv Pury, 'vs decmA
officialx, oNicen, oHioaLr, employees aand agems .vhile aaing within the swpe of iheir
employment as mch, [rom my and aA mas, cla'wq Judgusens, and/or awnak of damages,
wvg ouv of ov in avy wap msuhsg [rom each Paays oxm vG;'6,mvvaccs oromGssonr. Lafi
Porty agmrs duo @'a fully responsible Fov dic ans vnd oorsmvs of fts (em mbrovvacma,
iheir eurplo}zes andagenq aaing.v¢hin the scope of iAev emploNrevo usudy ss it is Fov r}ie
acts and! omunom oY in s mployzes and agen¢. Fxh I'sry agrees iha[ i¢ obGl
wdu dJs pmvmon c.widw avy dwq detimvd, and/or ause oPactiov hrooghc by or on
bekialf of auyof i¢ eanplo~us ov agen¢. TM foregoivg indnivmy is spedl illy vid eqvesxly
enhed . vaiver of each Pam's imanuair, W shingons Indrisnial
bananas e4cqRCW'Iide5l,av peasfieorherPuryonVy,andonbrorheenenvn¢usary
m providc dic ivdemnificd Perrywidi a Lill arid mmplew Ndeimq of c66tu made b.~ rlee
indemniwd e.inployrrs. Thc Pazdcs eckmowMdgc theo ncrm provi.noas were specrecally
regomwdandagrcedupor byxhem
8.4 Ezdi PanVs d,hu avd renwdirs vi t1ss lgrevvenv we m adctirum m any cnher oghrs and
mmcdics providcd byww.
85 'Itis Agreemevt sleA be invryetted fn wrilznce udrh the 6ws of the Sure of Wuhing[on
Ylm Suponov Cou¢ oF King Coovry, Wulmgwq locxed 'vn Seaule, Axhsld~y oq shall have
esdiaivejudsdicdon and venue we.rmylegal acdov arisNg uvdcodvs Agrcemcui
8b Piea'e Tnen.nv shall de[end, Ndeuudfg mul hold womlees Sowd'fmi.srt and i¢ oH.'chls,
anployces, evd egcurs ag.Cvice claina, demvnds, swa, acuom, domagu, or bbeiy (mllectnely
"Claiiiss ) Foe labor pm¢etioN providcd m Picrec TwssiCS uvuii anplovxes or mvuac~rs
wder49 ASG 5333(b) rhavare bxsed upon a Pierce Tiaosiv or Sound Tnosiv 13(<) agreemenv
oav of , arc wnneaed ro, orare nuwnally re4 xed ro the wmmenwmeng opervnon ,
mocGfuatiov, or wmrvwGov ol die m.rvice provuled wder iks ay emem Pluee Tand[s
oblu;auon w vndemavfy Sowd Toreii slmll apply whcthcr brooght wnder Piu.i TremI[s or
Souvd Trai l3(c) a~aeemeny ov bofi.
AJ 'Ihepmoufon.roYthissec5on zhallrwvi.zanyvmuna6on oRkzAyreem:ne
9. CHAnGESANDMODIFICA'1'IONS
'Ifiis A~mement may be amended or modified onlybypnorwnaen agreenwm simed by the
Paniexherao.
10. TERMINA'CIONOPAGRHP.MF V'f
10.1 n,ry of the pznles may iennwate dds ngeeemev4 m shoie or fn paq for any reason
pmvided, howevu, drec'visolve as practirablc, the Pany iermvatiry; die Agreemrnc vill give
mi less bvn 135 ralendar daw prior to Pierco Tran.ri[s Pebruary, Jwe orSercemberservioe
chavgc, by urzirtev nonce deGvered by wxified mvl, cemm mccipc mqoetted, of imem w
m'vmrc Iv so (uv u passible sieA mvrJmuon sAould be rimcd wirL Piacc huisd's
Febmarv, ]une or Sepr mber service chan;e. Siuh rerminanon shill be by weiaen notice
delberedbyren(firdmith retu.~ rer-ento
102 If tithcr dm Cityof Aubum ov Sowd 7mnsit remwaie, the ~mveivrig panyrvll payPieire
7nnsiv a pmraced amonnv for seroices per(ocmed in acrondavice widi r}s Agrecvmuv rp die
daa cf arminanon_
11. FORCE MAjEURE
Fivher i`arry shall be excused fmm perFocm "g ia obligamvs wdev dus Agrumevi dancg
rhe rMemd m dre enenvrhav (v E ponteinedfrom pedarmlng bya cause beyand ia covwl,
fndud'vng, bot vot muied w: any Lnddevce oL hre, flood, eanhqalse or acrs of wnue;
svnkes or labor acnons; wmmavdeering nmreral, produas, ov [aaLws by die [ederal, xtarz
or local govemmenq anNornaxiowl fuel shorc ge; when vetisfacwrycvidevice o( such rausc
u preswnted m Lfie oiher Pa y, avd provLded fwxher rhaouch noo-pehormance is beyond
the mvunl and is vot due w die [ault or veg6gevce ot the Party m[ peekeming. In no
veot, howeveq shall rhis provislou clinwnu dm obligedon w malee papve.irc w PLerce
Transiv forwode perfomted in accordance wiv6 rhis Agrermevv.
U. WAIVEROFDEFA[JL7
WaberoYanydefadvshallnoxbedeemedrobeawxiverofairysuhsequcvvde(aule Anvvev
of brcech o[ my pmvisiou o[ iha Ayrevnnii skLi0 oov br drrmed rn be a waer of any
ovhu ov subseqivm breach und shall mc be muswed m be aimdV(auoo of rheremt. ot
rh& Agreemenv whss iwred m be such In amninG, slgned byauehorized Panics evd avachrd
m rhe odgNal Ayreemeui.
d. ASSIGIVMEV7
'16is Agiee menv shall be binding npoo the Pxnies, vheir successors, uod usigns; provided
hossever, [hat veliherPaay slallasnpi nor uzas[er fn auy mminerativ lnrerest oblfgadon <a
bevefrtof diis Agwivut wiiha~L tIlc odler's pmnrnuen consela
14. NOTHLRppqRTYBEnEFIG1ARIF.S
Nodwng N ihis Agmemcv4 crymss or itnp6ed ir aitended m mulerov any penov orenrns
odir.r dun the Partirs herem avd the'v rupectivc succamrs raid usigv ony nghu or
iemi underorbyvinoe of rhn Agreemene
15. 'VIOTUALNEGOTIATIONArDCONSTRUCTION
Thu Agreement and eaeh cf the terms and pmvisiois hereof shall be Aeemed r.o have been
eaplicidy vegouaul beiwean, uu1 vwwally dn[ied by, ihe Partios, avd Ic laguvage in all
pans of dils Agmcmcvv shaA iv all tavrs, bc mnsmmd accordung m fu [zk mean(ng and nov
sncdyfovoragaivst ddicvPany.
16. ALL7ERMSANDCOrDITIONS
This Agreemenv mergu and mpersedes all pnov vegoriadovs, rcprcsenradons and
agreemenrs beeeeev dae Parclrs mhmd rothe subjuc maaer hereof and roiunwres rhe
nnm agreevw.m beteseev rhe Panvx. Yh.x Agreemenv may be ammded oiily by wrlam
agmemcnt ofnce Pattics.
'16is Agreemenv conrzins all vhe rerms and wndivions egreed upoii bydm Partirs. No odicv
unde6vndingx, onl or orherwise, regxriing the subjett maaeo of rhis Agre,enwa shall be
deemed m exat ov m bfvd avy of dae Pan(es herexo.
iZ CONTAGT VERSONS
11s Patiu shall devgvate a rovrua person for purryrces of sending inquinrs and notices
rcgazding nce cu
cuuov avd foIIillmem o[ dus 4,reemenc
'
GryofAubum
I CmraaName
'fikinC odnran
I Orsfieu'sarion
tirybCAu-6ovi
'Cde _
'IansporcadonPhnner
AdArus
AuIrmnn, WA98001
Tele bone I
253288 7447
-
Pax
2539}1-3053
I F Mail
oodiwv@aubumwa. w
SoundTnnsic
CovvectVavrc
]ufikeBed.nram
'1'ide
Servi¢PFxoniogaodDevelopmenxProgamMxoagev
Addmss
NJIS. dacksov Streei
Seaale, WA 981042826
. . . . . . . .
Tele Lone
206J965358
Fax
2;6398 5215
L-M.id
m~l.e.be -ma~rowdvu.dco~_
P"eRe Trnmit
~
< iticvlVa e_
i Tode
KeIIrHa,i n
Dvecmr o[Plamw .
' klddress
P.O. Box 99070
Wkewood WA 984960070
Tcls honc
253 -984 BID
r x
rasslsms
e-91atl
,
tchan~eK~v(emeua~sa~~g
18. EachParry warmnrsaodmpresenrsvhavi¢eeuunonolihisAgieeorvvhasbcenaudionzcd
by vs gwemiog bod}-via ordirence or niovion.
14 GHeetiveDare.ThCaAgreemeuvshalleakeefkawhevfvfvagvedhyallthePan(exheam.
'I1mParcicshevecxccumddisAgmcmcumndm davof ,
20C8.
SOUND'1'K4NSfC Cll'YOFAUBUIW
E
~
Tide 'rde:
Ease: /-/3-eS o-,ne: I z. ~5 Jo8
.appmoed u m form:
Souud TavsicLcgal Coumrl
PIERCC C T
By
ar
Trtlc
6are~
ActaclvnentA
Direct Fimncial Parcnerskp Swpe of Wodc
Lnkelend Hille Sewice
GSty of Aubnm
Pierce't'vmi[
Sound ]'nnuit
I. !vlonearyContributions:Momcirycontri6utionsaredeFedinEr.lubitim
this Awchment Aand are described beloa:
A. 9hexmal annoal cosu rhe Panies agae m payundeahis innedowl agreeri
shall be deteermfned Ln acorclmm wddi Sectiov 3 0[ dds t1o umem.
B. TheCrtyofAnbumaiidSwndTcrosloeachagreewconnibureotierhirdofnce
msa of the senvice bsed on Pieme'fnnsiPS lullyallorared nrefor"blendeR' °
(,offi ct,pctly opeated sud co~~~ned) stnrrrcc sen re. Pear mraaat Mu
pror ide m« 25 eoot aaz,sit "aus eius° vcl,id~ (tovo acti„e atia ooe sposse) [or aim
service w¢h an vgaed upon wlue of S58,435J1 in addidoq Pierce Traiisi[ lireu
mburz rhe c6flemnce bttxreev theay eui upon wsx oI the ~-e6idn and oue
[hird of the service ms[.
ISasealon Pxhitavl,theCryolAvburcisudmaredmsia8116,8]l. Sowd'1'eanxiCs
umroied ws.v $116,871 and Pierce Tvm.n[s ossurreied caav $116,870, oI m-0tidi
558,435 u far swicc and $58, 435 is fov whidcs.. Thesc fivandol canaibutiovs will
be fovservice and oehidrs on a uew iskeland Hllls wmmu¢rroure u defined iv
Seiyice Descdpbon of rhix Aaachmeuv A.
If acarel wsn eeceed die eainuud amount, the panners will be liable fordhe highev
cosc PierceTciosicudll ~mke everyeHonm monimrvhe hwrs ofservice provided
N decemwdvg S ma veaeaes appea 6lrely. The Parvcc veed m appmve
he vunibcv oChoors of scevi.c ovr.r hours arumd Iu iAis
cov Aauchmenr.54 'vu
[L TvnuitServiceEvhencemenrs
A. Ciwof.4ubum:
1. Promouon:
Pmvirte prumononal marena6 abouo suvice tn the L kelavd coimvmuty.
'Ihis..d0 beacconpGsLed diroogh:
a) (jiuureclynelghborhooddlrsan.vJings- .
b) PressreJeases vilorelurnspopcrs.
cJ Adoercisiogonlocql'N21.
d) Bus meps, timnables, and bJs meps.
e) Assuunce in wmmure plannivg pmvided on the (3ryof
t4ubum Web siie.
2. Paddng.Wnagemenc
a) Pmvide Icad in idennfying additional padcand side cpaces and
uning adAidoual pazlcand-rademlL /loatioas to mpport
theIakclondHJlsfccdevscrvim. TheCiryofAubumwillbe
rcspoessibleFovdiertuinrenaoceofanypirk nd rideficiliries
embluhed pnrsmnx ro this agreemenc
BusSmpSigm:
a) '1fie6ryuYAubaunwllprovideonesmppe.rcuufng[ovbos
swp vgas md smuona«css arcas fovdm projca.
R. Pie¢eYransrt:
1. Promouon:
1. Pvs:e TravsLi wrll advrsisc the vcw service via ivs vonnal
wrkering dnwels, avd wdl indi'e the service inforuanon in
Vic¢c Tnnsit timenbles and on Piera'LnensiPx Web xke.
2 6us Smpz:
a) Pie.rceTransivmlllocarcandiaswllbusampsigm. FierceTnvsii
wJl nmfnufn bos smp vrcu.
C. Sound Tmnsir.
1. Pruemdou:
a) SonndTrunsivwilladven:sexhenewserviceviairsnom.nl
mskedng c6annek and will indude r6eaervice infomadov ov
Sowd Tansrt tinremblu vnd ov Sowd Tavsi[s Wob vec.
b) Souvd'Cruait wJlindilepmmoviwnladvenisingavvheAnbam
$OllndPCSq40n.
2. $12110al:
z. sounarmaat aaopro„idearea [or dre iaixempf Hills suses tu
b,essoverat tt,e nut,u„l sowaer sation.
IR. ServiceDescripUon
ihe new Lale6nd LiJLs keclerservice u~Jl operate bemrcen Lalse Tayps Parlcwayavd
Aobmn Srenov, nidi ovcwvyscrvice m the sntion in vhe xmy peakand fmm ihe aanon m
Lelsland pliMs in the p.m pcik The incenv of the ae.er sea•ice u rn pmvide pitkse
connect rex(dernisl aaqs m the Aubum Smuov m ladiaie arulcrs w Sowdcr commurrn
md,SowdTameie.prusbosrervicemdMewbusscrvice Thescrvi«.viltgevemllybe
cotisistent smpe avd service levels wth this desripdon buv Ic n.ayvary fiom rhlz
descdption should the G'ry of Aubnm, Sowd'1'rsnr¢and PieRe Tnnnc muamllyagree m
rhe changn.
IV. ServieeDurutlov
Senim uvda diis agmemsen[shall mmmence on Febnaary9, 2009 and [erminvte on
Febnury 2010.ItixxhewdersuodthaaluvproteawillmritivoeNFebmuy20IDovd¢
a nrw pannership agreemem vyih King Cowpy-, i}m Ciry of Aubum md Piercc iruentic
V. SencceCost esHmas
The esercGVd msi Ls a pL mmig Icvcl rsdrsuec bued on rhe hours and inilrs idenrified on
rLesprvdshuiavachcd hcmm as Exlilbiv 1 enrided "Preliminap, Ga Eedmare° afifch is
mcorporared Inm ald made a pan oY rAls Agreemevi by dus reSerevm. Tim acmal hours
md mJes erded u openvr dre service Ls deee wed b,-Piacc Temsit during rhe
Fchedutivg oCihe sernce pmv m implemevmnov. '1he xnml fiillyxllouamd cesv maybe
higher or lower than ihe esvimarc pmvided in Lxlilbiv 1.
Belowam assumpnoris ihavserve as the bvs:s oYxhe een ice cw<esnmaz,
• 7oialumreelhouv:3,848
. F~dmaredtullyallootedamualcosc 5292,179
• Cin-of Aubum's ratimnmd annoal share of }ullyallo¢rcd annual vosc
i~onraeaent (s11e,871 e,.sed on moa f uyauonred aMual cosq
• SowdTaacrtsudRmtedvmoalsharco[GAyalloreiedannuelwn:
Fottypcrc:nn (Sllb,ffil bascd ov 3008 (ullvallorared awital mrt)
. PierceTcinsicsesnmamdannualshareoffvllyall«a¢dwsn
'1'wenrypemenc ($58,436 based on 2008 fullyaflocercd amml var)
• ThemscofservicewillbedexerminedbyPiera'1'nnsiPSfvllyallooad
ate e.,r"eiendrs(eoth diotIyopcnateaaodccind,aed) srnm2c
• Picrce Truuit wID mraiv faze box revevue.
ExM1ibit 1 -PreliminaryCOS~ES~ime~es
Panners'Contributions Service IusVeM1lcles
PaMer
Amount
Cose Tpe
Qt ofHUbom
$118,8]146
servlcecost
Sountl TrensA
$116,8]1.46
servlce me~
PlemeTansit
558035]2
5ervicecos~
sueto~ni
Szsz,i7e.en
PlemeTansit
$SB,03564
veM1iclecos[
totel
E350,614.28
VeMCIe Cost estlmate
p T CoM
3cNaway 358.43Sfi4