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Financial Plan Table <br />rUllUlll~ Sources and Amounts <br />Project Activity Total Regional <br />Project Mobility Other State Federal Other Useful <br />Funds IGrant Funds Funds I Local Funds Funds Funds <br />IOverhead, salarie~, benefIts $0 0 <br />IPElDesign $0 0 <br />I Park and Ride Surface Lot $0 0 25 <br />IPark and ride Parking \;;trIlP'"rp $0 50 <br />ITransit Center $0 25 <br />ITransit Qnly, HO\', and BAT Lanes $0 20 <br />IBus Bulbs and ~iripw"lh $0 20 <br />IPedestrl",1IBiI.oYl,;lc Trail Conn""UVll~ $0 25 <br />IBus Shelters $0 15 <br />ITrans~ Signal Priority so 15 <br />I Security Systems so 10 <br />Ip .In {cle Amenities $0 7 <br />1.5 X <br />Transportation Demand Management $0 length of <br />grant <br />INI BllS Route, Extending, Increased <br />$0 <br />Length <br />IFi "yuell"; of grant <br />1.5 X <br />Promotion Outreach! Advertising $0 length of <br />grant <br />StreeUTrain Car Rollin~ Stock so 30 <br />Fixed Guidway $0 30 <br />Cutaway Bus Van Chassis so 5 <br />rllt,,'I.V"" Bus Truck Chassis so 7 <br />Rolling Stock Buses so 11. <br />LandA ~ $0 0 . rUIl,;lIi:\:>" <br />Land A . Lease so <br />Other <br />I $0 I <br />12 so <br />13 so <br />ITotal Project Cost $0 $0 $0 $0 $0 $0 <br />1% ofRMG Contribution to Overall Project Cost 0% <br />Inot exceed 80% <br />Comments, or provide an explanation why your project doesn't lit into any ofthe above categories. <br />Please see attached Financial Plan Table