NASHVILLE PILOT FINANCIAL SUMMARY
1 - Energy / Transit Center
Land Costs 0.
Design - Engineering 1,000,000.
Construction - Energy Plant 16,000,000.
Construction - Transit Center 3,000,000.
Total Estimated Expense: $20,000,000.
2 - 12m NextGen EV Buses
Purchase of 4 Foton Buses for testing 2,000,000.
Engineering - Maintenance for 1 year 250,000.
Total Estimated Expense: $2,250,000.
3 - Autonomous Shuttles
Purchase of 4 AV/EV Shuttles for testing 1,000,000.
Engineering - Maintenance for 1 year 250,000.
Total Estimated Expense: $1,250,000.
4 - Fleet Operated Vehicles & 2m Buses
Purchase of 2 AV/EV 2m Buses for testing 500,000.
Engineering - Maintenance for 1 year 250,000.
Total Estimated Expense: $750,000.
5 - Wireless Energy Distribution
Design & Engineering 250,000.
Purchase/Installation of working model 500,000.
Total Estimated Expense: $750,000.
6 - LED Streetlights / WiFi
Design & Engineering 150,000.
Purchase/Installation of working model 250,000.
Total Estimated Expense: $400,000.
7 - Dedicated AV/EV Lanes
Design & Engineering 250,000.
Delivery of working product - limited test area 500,000.
Total Estimated Expense: $750,000.
8 - Citizen Engagement
Creation of Materials 250,000.
Implementation of Road Show across TN - 4 months 250,000.
Total Estimated Expense: $500,000.
Administration of Nashville Pilot Program: $500,000.
NASHVILLE PILOT PROGRAM ESTIMATED EXPENSE: $27,150,000.