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Financial Plan Table <br />Project Activity <br />Funding Sources and Amounts <br />Total <br />Project <br />Funds <br />Regional <br />Mobility <br />Grant Fonds <br />Other State <br />Funds Local Funds <br />Federal Other Use'u, <br />Funds Funds Le <br />Overhead, salaries, benefits <br />$0 <br />0 <br />PE/Design <br />so <br />0 <br />Park and Ride Surface Lot <br />$0 <br />0 <br />5 <br />Park and ride Parking Structure <br />$0 <br />50 <br />Transit Center <br />$0 <br />25 <br />Transit Only, HOV, and BAT Lanes <br />$0 <br />20 <br />Bus Bulbs and Sidewalks <br />$0 <br />20 <br />Pedestrian/Bicycle Trail Connections <br />$0 <br />25 <br />Bus Slickers <br />$0 <br />15 <br />Transit Signal Priority <br />so <br />15 <br />Security Systems <br />$0 <br />10 <br />Passenger/Bicycle Amenities <br />$0 <br />7 <br />Transportation Demand Management <br />$0 <br />1.5 X <br />length of <br />grant <br />New Bus Route, Extending, Increased <br />Frequency <br />$0 <br />Length <br />of grant <br />Promotion Outreach/Advertising <br />$0 <br />1.5 X <br />length of <br />ant <br />Street/Train Car Rolffig Stock <br />so <br />30 <br />Fixed Guidwa y <br />$0 <br />30 <br />Cutaway Bus Van Chassis <br />$0 <br />5 <br />Cutaway Bus Truck Chassis <br />$0 <br />7 <br />Rolling Stock Buses <br />$0 <br />12 <br />Land Acquisition Purchase <br />$0 <br />0 <br />Land Ac isition Lease <br />so <br />Other <br />I <br />so <br />2 <br />$0 <br />3 <br />so <br />Total Project Cost <br />$o <br />$0 <br />$0 $0 <br />$o $o <br />% of RMG Contribution to Overall Project Cost <br />not exceed 80% <br />0% <br />or provide an explanation why your project doesn't 6t into any of the above categories. <br />Please see attached Financial Plan Table <br />