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ATTACHMENT 1: Staff - Recommended Bus Service Expansion Program Budget Summary*
<br />Route /Service Concept
<br />Map
<br />ID*
<br />Start
<br />Date"""
<br />Estimated
<br />Weekday Service
<br />Hours
<br />Estimated
<br />Annual
<br />Weekdays
<br />Estimated
<br />Annual Service
<br />Hours
<br />Estimated
<br />Total Annual
<br />Operating Cost
<br />Projected Federal
<br />Funding Share +
<br />Farebox Revenue"
<br />Projected Local
<br />Share Cost
<br />No service implementation programmed for FY 2014 N/A N/A
<br />N/A N/A N/A
<br />N/A
<br />N/A
<br />N/A
<br />Al M
<br />iii
<br />. I - J -
<br />- -
<br />NE Zonal Route 2 days/week) 1A
<br />1/1/2015
<br />5
<br />52
<br />260
<br />$12,165
<br />N/A
<br />N/A
<br />NW Zonal Route (2 days /week) 1 B
<br />1/1/2015
<br />5
<br />52
<br />260
<br />$12,165
<br />Southern Zonal Route 2 days/week) 1 C
<br />1/1/2015
<br />5
<br />52
<br />260
<br />$12,165
<br />Later Senior Center Service 2
<br />1/1/2015
<br />3
<br />125
<br />375
<br />$17,545
<br />U.S. 70 Midday Route 3
<br />1/1/2015
<br />5
<br />125
<br />625
<br />$29,242
<br />Efland - Hillsborough Commuter Loop 4
<br />1/1/2015
<br />5
<br />125
<br />625
<br />$29,242
<br />Route 420 expansion 5
<br />1/1/2015
<br />9
<br />125
<br />11125
<br />$52,635
<br />FY 2016 Antici ated Operating Expenditures --
<br />--
<br />3,630
<br />$166,169
<br />$8,406
<br />$166,764
<br />NE Zonal Route 2 days/week)
<br />1A
<br />1/1/2015
<br />5
<br />104
<br />520
<br />$25,083
<br />N/A
<br />N/A
<br />NW Zonal Route 2 days/week)
<br />1 B
<br />1/1/2015
<br />5
<br />104
<br />520
<br />$25,083
<br />Southern Zonal Route 2 days/week)
<br />1 C
<br />1/1/2015
<br />5
<br />104
<br />520
<br />$25,083
<br />Later Senior Center Service
<br />2
<br />1/1/2015
<br />3
<br />250
<br />750
<br />$36,178
<br />US 70 Midday Route
<br />3
<br />1/1/2015
<br />5
<br />250
<br />1,250
<br />$60,296
<br />Efland - Hillsborough Commuter Loop
<br />4
<br />1/1/2015
<br />5
<br />250
<br />1,250
<br />$60,296
<br />Route 420 expansion
<br />5
<br />1/1/2015
<br />9
<br />1 250
<br />2,250
<br />$108,534
<br />Hillsborough Circulator add 1 hour/day)
<br />6
<br />7/1/2015
<br />9
<br />1 250
<br />2,250
<br />$108,534
<br />FY 2016 Anticipated Operating Expenditures
<br />--
<br />--
<br />--
<br />--
<br />9,310
<br />$449,087
<br />$81,997
<br />$367,090
<br />I
<br />NE Zonal Route 2 days/week)
<br />1A
<br />1/1/2015
<br />5
<br />104
<br />520
<br />$25,861
<br />N/A
<br />N/A
<br />NW Zonal Route 2 days/week)
<br />1 B
<br />1/1/2015
<br />5
<br />104
<br />520
<br />$25,861
<br />Southern Zonal Route 2 days/week)
<br />1 C
<br />1/1/2015
<br />5
<br />104
<br />520
<br />$25,861
<br />Later Senior Center Service
<br />2
<br />1/1/2015
<br />3
<br />250
<br />750
<br />$37,299
<br />US 70 Midday Route
<br />3
<br />1/1/2015
<br />5
<br />250
<br />1,250
<br />$62,166
<br />Efland - Hillsborough Commuter Loop
<br />4
<br />1 1/1/2015
<br />1 5
<br />250
<br />1 1,250
<br />$62,166
<br />Route 420 expansion
<br />5
<br />1/1/2015
<br />1 9
<br />250
<br />2,250
<br />$111,898
<br />Hillsborough Circulator (add 1 hour /day)
<br />6
<br />7/1/2015
<br />9
<br />250
<br />2,250
<br />$111,898
<br />FY 2017 Anticipated Operating Expenditures
<br />--
<br />9,310
<br />$463,010
<br />$139,171
<br />1 $323,839
<br />NE Zonal Route 2 days/week)
<br />1A
<br />1/1/2015
<br />or-
<br />5
<br />104
<br />520
<br />iii
<br />Made Available
<br />$26,663
<br />$196,600
<br />Made Available
<br />N/A
<br />N/A
<br />NW Zonal Route (2 days /week)
<br />1 B
<br />1/1/2015
<br />5
<br />104
<br />520
<br />$26,663
<br />Southern Zonal Route 2 days/week)
<br />1 C
<br />1/1/2015
<br />5
<br />104
<br />520
<br />$26,663
<br />Later Senior Center Service
<br />2
<br />1/1/2015
<br />3
<br />250
<br />750
<br />$38,456
<br />US 70 Midday Route
<br />3
<br />1/1/2015
<br />5
<br />250
<br />1,250
<br />$64,093
<br />Efland - Hillsborough Commuter Loop
<br />4
<br />1/1/2015
<br />5
<br />250
<br />1,250
<br />$64,093
<br />Route 420 expansion
<br />1 5
<br />1 1/1/2015
<br />9
<br />1 250
<br />2,250
<br />$115,367
<br />Hillsborough Circulator add 1 hour/day)
<br />6
<br />1 7/1/2015
<br />9
<br />1 250
<br />2,250
<br />$115,367
<br />FY 2018 Anticipated Operatinq Expenditures
<br />All previously implemented services carried forward
<br />9,310
<br />9,310
<br />$477,366
<br />iii Made
<br />Available
<br />$492,163
<br />$196,600
<br />$198,636
<br />Made Available
<br />1 $198,636
<br />$280,766
<br />$293,627
<br />
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