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I it <br /> Kitsap Transit U-PASS Costs(con't) <br /> Harborview Medical Center <br /> Total Kitsap 14,789 <br /> Kitsap Only 9,484 $ 1.44 $ 13,656.26 <br /> Senior 598 $ • 0.72 $ 430.35 <br /> Transfers 4,708 $ 0.78 $ . 3,672.44 <br /> Reconciliation to actual pass distribution (2) <br /> $ (70.64) <br /> Subtotal Harborview $ 17,688.41 <br /> UW Tacoma Campus <br /> Total Kitsap 586 <br /> Kitsap Only 77 $ 1.44 $ 110.26 <br /> Youth/Senior 21 $ 0.72 $ 15.15 <br /> Transfers 488 $ 0.78 $ 380.70 <br /> Reconciliation to actual pass distribution (2) $ <br /> Subtotal UW Tacoma Campus $ 506.11 <br /> Total Kitsap Transit Cost $ 81,622.76 <br /> Total Reconciliation $ (3,400.65) <br /> Pierce Transit U-PASS Costs <br /> UW Seattle Campus #Trips Per Trip Rate Estimated Costs (1) <br /> 2011-2012 <br /> Total Students 100,491 <br /> Pierce Only 32,034 $ 2.00 $ 64,068.86 <br /> Youth 10,036 $ 0.75 $ 7,526.93 <br /> PT/KCM Transfer 24,801 $ 1.09 $ 27,033.41 <br /> PT/ST Transfer 33,620 $ 1.07 $ 35,972.90 <br /> Total Employees 23,155 <br /> Pierce Only 2,696 $ 2.00 $ 5,392.69 <br /> Senior 936 $ 0.75 $ 701.84 <br /> PT/KCM Transfer 5,789 $ 1.09 $ 6,309.71 <br /> PT/ST Transfer 13,734 $ 1.07 $ 14,695.41 <br /> Reconciliation to actual pass distribution (2) <br /> $ (9,048.48) <br /> Subtotal Main Campus $ 152,653.27 <br /> 2012-2013* <br /> Total Students 100,491 <br /> Pierce Only 32,034 $ 2.00 $ 64,068.86 <br /> Youth 10,036 $ 0.75 $ 7,526.93 <br /> PT/KCM Transfer 24,801 $ 1.09 $ 27,033.41 <br /> PT/ST Transfer 33,620 $ 1.07 $ 35,972.90 <br /> *Per Trip Rate for 2012-2013 will be adusted for any fare increase, per Section 7.4. <br /> U-PASS 82 <br /> Agreement .— z.1 of as Final,October 2011 <br />