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Exhibit :i -6 <br /> VI. Transportation Funding Sources: Projected Expenditures <br /> Source Federal . State Local i Total i <br /> 1. Tlitla trt-R $ 14 ,607 IS 500 $12 ,000 1s Z7 , 107-1 <br /> _2. Tit10, V Tn- 72 nffl I _ _ 1 7. ;nn _ ! ?4_,Snn <br /> 3. I Kind 5tal:f I I <br /> 4. 1 <br /> 5. 1 --- -'—. _ .._.._7 <br /> I Total $ 51 607: <br /> VII. Pur , ase of Service(Contracts and Vender Agreements) <br /> I Monthly Monthly Projected <br /> Ridersh'• Vehicle Miles _ Expenditures d <br /> Taxi ! $ <br /> Int=o - • BusC aDel Hit 1 00, ` 7 <br /> Intracity Bus ' ' <br /> Coordinated County Syste <br /> Human Service Agency . <br /> Publi Ruxal y <br /> Other Specify_121s 'tic s C .A.T . S Y E M 500 <br /> Subtotal $ '• ? $ 2 ,00.0 <br /> VIII. Operation of Own Transportation Service: <br /> A. SI'iatFF <br /> " Prr�jected <br /> Number of Time Ex•enditures <br /> Administrative t t • :MIIIIIIIIIIIIIIIAIIIIIIIIMIIIIIIIIIIInitiln111M111 <br /> Driverh 1 /2 time INIIIEIIIIIIIIIIIIIIIIIII full 17 , 500 <br /> Professional 1 _�� 10 2 500 <br /> Escorts. ��� MM IM <br /> Volunteers <br /> Other:iS <br /> S-- , 1 1 607 <br /> I Total works •ud $ 251.107 <br /> B. PU}CHASE OR LEASE OF VEHICLES AND SPECIAL EQUIPMENT <br /> P whose Lease 1 Number amend u mane Expenditures <br /> 2: I JOCCA I 4 I 1 5 bass . Van j — <br /> 2. I JOCCA I I I1 minibus UMTA) <br /> 3_ I 1 <br /> 4Chabel Hi 1 1 Tiransi t 50 Bus passes @30 1 ,500. <br /> 57CC1+S t 500 IPurchase ticket 500 <br /> Subtotal l z,if o 0 <br /> C. TRANSPORTATION SYSTEM OPERATING COST <br /> Pro'ected Expenditures . <br /> I. FuelandOil Count Motor Pool $ 23 ,000 • <br /> 2. Maintenance and Repair 75 ,000 m i , X 2 8 c per m i . <br /> 3. lnsurance(Coll i sion not covered by Motor 1 ,200 <br /> 4. Licerises and fees o 0 <br /> 5: Miles•e reimbursement C; /•er mile i -0- <br /> 6. •-•reciation or use allowance <br /> 7. Indirect cost or overhead 300 <br /> Subtotal $ 2-4 ,500 <br /> Total Transportation $ 51 ,607" <br />