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Financial Plan Table <br />Project Activity <br />Total <br />Project <br />Funds <br />Regional <br />MobUity <br />Grant Funds <br />Funding Sources and Amounts <br />Other State Federal <br />Funds Local Funds Feuds <br />Other UseGd <br />Funds Life <br />overhead, solarks, benefits <br />$o <br />a <br />PE/Design <br />$o <br />0 <br />Park and Ride Surface Lot <br />so <br />a <br />23 <br />Paris and ride Parking Structure <br />so <br />50 <br />Transk Center <br />SO <br />25 <br />Transit O , HOV, and BAT lanes <br />so <br />20 <br />Bus Bulbs and Sidewalks <br />so <br />20 <br />PedestriarMiaycle Tra$ ConnccIms <br />so <br />25 <br />Bus Shelters <br />so <br />15 <br />Transit SWW Prik <br />$0 <br />15 <br />Security Systema <br />so <br />10 <br />Passen arBic le Amenities <br />$0 <br />7 <br />Transpnrtatim Demand Management <br />$o <br />1.5 X <br />length of <br />Now Bus Route, Enending, Increased <br />Fr+egwncy <br />$0 <br />Length <br />of vwl <br />Promotion QutreacWAdvertising <br />$0 <br />1.5 X <br />length of <br />gmat <br />Street train Car a2RM Sta:k <br />so <br />30 <br />Find C�Adw30 <br />30 <br />Cutaway Bus Van Chassis <br />$0 <br />5 <br />Cutaway Bus Truck Chassis <br />S0 <br />7 <br />RalEng Stock Sims <br />sn <br />12 <br />Land Acquisition.PutrJose <br />$n <br />a <br />Land Acquisition Lease <br />so <br />— <br />Other <br />1 <br />5o <br />Z <br />so <br />3 <br />s0 <br />Total .Project Cost <br />$0 <br />$0 <br />$0 so $0 <br />$0 <br />%of RMG Corarbution to Overall Project. Cost <br />not exceed 80% 096 <br />, or provide an explanation why your project doesn't 8t into any of the above categories. <br />Please see attached Financial Plan Table <br />