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Break Down of Capital Cysts
<br />Cost 2008 2009 - 2011
<br /> FHWA LOCAL FHWA LOCAL
<br /> 80 % 20%
<br />Bic cle racks installed on 4 buses $ 4,914 $ 3,931 $ 983
<br />DTCC ark-and-ride lot transit shelter $15,361 $12,289 $3,072
<br />otal: $20,27 $16,220 $4,05
<br />MPO FHWA $ $ 4,540 $1,257
<br />RPO FHWA $ $11,68 $2,798
<br />OTAL FHWA $: $16,22
<br />OTAL LOCAL $ $ 4,05
<br />MPO/RPO FHWA $ S lit for 2008 = 28/72 27.99/72.01
<br />Break Down of Costs for Transit Operations
<br />Cost 2009 2010 2011
<br /> FHWA LOCAL FHWA LOCAL FHWA LOCAL
<br /> 66°/ 34°/ 66°/ 34°/ 66°/ 34°/
<br />ransit O erations $594,000 $130,68 $67,32 $130,680 $67,32 $130,68 $67,32
<br />
<br />MPO FHWA $ $58,806 $58,806 $28,274
<br />RPO FHWA $ $333,23 $71,874 $39,046 $130,68 $67,32 $130,680 $67,320
<br />OTAL FHWA $: $392,04 $130,680 $130,680 $130,68
<br />OTAL LOCAL $ $201,960 $67,32 $67,32 $67,32
<br />otal Costs $594,00 $198,000 $198 ,000 $198 ,000
<br />MPO/RPO FHWA $ S lit for 2 009 - 2011 = 45/55
<br />Total Project Costs Break Down
<br />Attachment 2
<br />as
<br /> Ca ital Pro'ects T ransit O erations
<br /> 2008 2009 2010 20 11
<br /> FHWA LOCAL FHWA LOCAL FHWA LOCAL FHWA LOCAL TOTALS
<br /> 80% 20°/ 66% 34°/ 66% 34°/ 66°/ 34°/
<br /> $16,220 $4,05 $130,68 $67,32 $130,68 $67,320 $130,68 $67,32 $614,27
<br />FHW $16,22 $130,680 $130,68 $130,680 $408,26
<br />LOCA $4,05 $67,320 $67,32 $67,32 $206,01
<br />MPO FHW $ 4,540 $58,806 $63,34
<br />RPO FHW $11,68 $71,874 $130,680 $130,680 $344,91
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