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<br />Table 2: Potential Incentive Funding for the Regional System
<br /> Federnl Share Non-Federal
<br /> 50% Match 50% Total
<br />Section 5.310 $314,622 -- $314,622
<br />Durham County (a) - - $88,514 $88,514
<br />Orange Comity (a) -- $55,124 $55,124
<br />Wake County (a) -- $170,984 $170,984
<br />Subtotal $314,622 $.314,622 $629,244
<br />Section 5.311 $243,232 - $24.3,232
<br />Durham County (b) - - $.39,838 $39,8.38
<br />Orange County (b) - - $49,662 $49,662
<br />Wake County (G) -- $153,732 $153,732
<br />Subtotal $24.3,232 $24.3,232 $486,464
<br />70TAL. $557,854 $557,854 $1,115,708
<br />(a) Source oJnon fedora! matching funds though EUTAP
<br />(b) Source of na+ federal nmtdiingfiardr through RGP
<br />Finally, SAFETEA-LU should further expand funding opportunities with additional
<br />resourcestncluded for New Freedom funds, which provide additional services to people
<br />with disabilities beyond those required by ADA and the lob Access Reverse Commute
<br />(.IARC) program, which will be distributed by formula.. Also, the FTA has been searching
<br />for potential demonstration sites for a Mobility Management position, which expands the
<br />concept of human service coordination to include more programs, which could be
<br />applicable in the Triangle.
<br />Summary of Cost Impacts
<br />The cost impacts of each service design alternative were developed using the FY 2004
<br />OPSTATS data for expenses.. The baseline cost data for each system are shown in Table
<br />3. There are currently 10 administrative employees among the three county agencies. The
<br />average administrative expense is $51,706 per employee- The baseline expense for
<br />operations is $4,.351,262,. These data serve as input to developing the cost impacts for
<br />each of the service design alternatives.
<br />Table 3: Baseline Data
<br /> DCA OPT !' WCTS TOTAL -.''
<br />Administrative Staff (a) 2 3 5 10
<br />Administrative Expense $74,012 $198,OL3 $245,037 $517,062
<br />Admin. Expense per Employee $37,006 $66,004 $49,007 551,706
<br />Operations Cost $851,612 5812,7.30 52,686,920 54,.351,262
<br />TotalO eratin Costs $925,624 $1,010,743 $2,931,957 $4,868,324
<br />Source FY 3009 OPSTiI T,S Reports
<br />Trimrgle Regional Transportation Developnretrt Plan -Executive Sunurrary 14
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