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Sister Company: Futura Bus Net, Inc. - provides ticket sales <br />Purpose of bus service: Our service currently connects travelers between the San <br />Diego/Tijuana area directly through to Los Angeles. The purpose of establishing a <br />terminal in Santa Ana is to reduce the impact of our Shuttle service from our Los <br />Angeles hub and to connect travelers to and from Orange County with our current <br />routes. Connecting SARTC would reduce the burden on our Orange County customers <br />from having to drive to our Los Angeles hub In order to get to their desired destination. <br />Opening a terminal in SARTC would permit more customers to utilize our services as <br />well as providing an additional stop to our current routes. <br />We provide bus service to our more distant locations and Shuttle Service <br />throughout Southern California. Our Shuttle Service departs hourly to provide <br />door-to-door service to our Southern California customers. Customers can be picked <br />up at the SARTC and take a trip to San Diego and either arrive at the San Diego <br />terminal as a final destination or be transported directly to their hotel or residence within <br />certain parameters. Customers can arrive at SARTC and we would transport them <br />directly to their hotel or residence in Orange County. <br />We currently operate the most crossed border in the world, where 25,000 <br />pedestrians cross near our Transit Center in San Ysidro/71juana. Many of these <br />pedestrians utilize our Shuttle Service to travel to Los Angeles and Orange Counties. <br />We provide a service to bring as many of those travelers whose final destination is in <br />Orange County, to the city of Santa Ana. Our Shuttle Service will be a boost to the <br />Santa Ana local economy. <br />Anticipated monthly rental amount per bay: We propose to pay $3,000.00 per month <br />for the single bay based upon the rent which we pay in our other locations in the Los <br />Angeles Bus Terminal and the International Transit Center at the San Ysidro Port of <br />Entry. Additionally, we intend to lease a ticketing booth in SARTC as we do in other <br />terminals. The anticipated monthly rental of the booth is $2,000 per month, which will <br />be used to sell tickets from. Our total anticipated rental from SARTC is $5,000 per <br />month. See attachment 3-6: Fee Schedule. <br />At the Los Angeles Bus Terminal, our total lease amount is $6,180.00 per month <br />for our bus bays and our separate booth combined for ticket sales. At the International <br />Transit Center at the San Ysidro Port of Entry, our Bus Bay lease is $1,630.00 per bay <br />and our ticket booth is $2,185.00 per month for a total of $3,815.00 per month. <br />Anticipated destinations: Our anticipated destinations from the SARTC are the <br />following: San Diego, San Ysidro, Otay, Cross Border Xpress, Tijuana Airport, Tijuana <br />Bus Station, Los Angeles, Huntington Park, Fontana, Pacoima, Bakersfield, Fresno, <br />10 <br />