HomeMy WebLinkAbout5-17-11 Cost EstimatesBasic Meter
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Includes:
Training
Management Software & Accessories
Shipping (This is an estimate)
Installation
Options:
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12 Gauge Powder Coated Steel Cabinet
LCD Display - Full Color
Keypad
Coin Acceptor with Coin Bag
Bill Acceptor with Bill Stacker
Credit Card Reader
Instruction Panel
Audible Alarm
40 Watt Solar Panel
GSM Modem
Instructional Payment Plate
Two Large "P" Parking Labels
"BOSS" Pay Station Software License
Multi-lingual software
Stainless Steel Cabinets and bases
Additional Bill Stackers
Additional Coin Bags
Solar Panel Poles
Spare Parts (V3 Radius Controller, Tactile Keypad and LCD Screen)
Tier 2 Support
Remove Coin
12254.45
300
500
2669
300
145
400
700
-917.15
196071.2
2500
2137.25
4800
8000
4624
42704
4800
2320
6400
3655
11200
-14674.4
213508.45
Parking Meter Revenue/Costs Projection
5/17/2011
Start Up Costs:
Meters (16)
Shipping (estimate)
Installation of Meter on existing concrete pads
Solar Panel support poles
Concrete Pad and Meter Shack (Labor is not Included)
Management Software & Accessories
Recommended Spare Parts Inventory
Training
Two (2) Hand Held Ticket Units
Golf Cart for Enforcement
Cost/year if amortized over 15 years
Annual Costs:
Two (2) Part Time Meter Readers
On-line Services including Web-Based Reporting, Real-Time Credit Card Processing and Monitoring & Alarming
Product Support
Credit Card Processing (for Ticket payments)
Postage/Stationary
Golf Cart Maintenance/Fuel
Gross Revenue Projections (based on original assumptions of .25/quarter hour or $1/hour
Tickets Paid w/o Problems
Ticket Revenue from Collections
Projected Gross Revenue
Annual Costs
Projected Net Revenue
Per Unit
12254.45
300
500
300
592
13946.45
4000
840
700
Total
196071.2
4800
8000
4800
9472
223143.2
2137
3655
2500
231435.2
8000
8200
247635.2
16509.0133333333
23847
13440
11200
2540
1500
3000
55527
141120
24072
3672
168864
72036.0133333333
96827.9866666667
The Meter costs may be reduced by $917/unit ($14,672) if coin is eliminated as a payment option.