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VII. 7C Page 16 Assumption: a single vehicle on a route through Downtown that might include stops at Caltrain station, Sequoia Station shopping center, Downtown/Civic Center destinations, Kaiser Medical Center, and extend westerly to serve a limited neighborhood along direct routes (e.g. Roosevelt, Jefferson) with stops at Red Morton Community Center and Veterans Memorial Senior Center. Shuttle would circulate at 20 to 30 minute intervals, depending on number of stops and traffic conditions. Student/senior off-peak - (4 routes/ vehicles, 9:30 am-3:30 pm Monday -Friday): Estimated cost of $375,000 for annual operating expenses. San Carlos Scoot style (18 routes, 8 vehicles, 6 am-8:30 pm Mon- Fri): Estimated cost is $1,900,000 for annual operating expenses h. Rail/ferry (future) . Terminal construction . Vessels (2 @ $6 million each) . Annual operating costs $11 million $12 million $ 5 million III. Fire a. Restore Enaine #9 Engine 9 is currently out-of-service 104 shifts per year. Based upon current salary and benefit schedules, the annual cost of reinstating E9 to full time status is $406,000. v. Public Safety Regarding the Downtown Although Council will receive a full report regarding the Police Department as it related to the downtown on May 27th, the Mayor and Vice Mayor have asked that we also provide the annual costs of the following positions as part of this report, . Police Officer = $150,000 . Police Sergeant = $202,000 . Community Service Officer = $83,000 . Parking Enforcement Officer/Casual Part-Time = $18,000 Youth/Education b. Plavfields The table below represents what will be proposed in the Capital Improvement Program for field conversions from natural to synthetic turf. Prices range from $600,000 (Hawes) to $1,250,000 (McGarvey, which is a multiuse) per field. If approved by Council, just under $7,000,000 will be devoted to this program through fiscal year 07/08. 3 ----.-.--. -...-. _.