Cabarrus County Transportation Services (CCTS)
<br />Final Report - September 2015
<br />Table C-7: Service Plan for 22 Possible Initiatives with Preliminary Funding Summary
<br />Attachment number 1 \n
<br />F -3 Page 196
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Total
<br />Recommendation
<br />•
<br />•
<br />Program
<br />NCDOT Inflation
<br />Rates
<br />0.
<br />@1.103
<br />Operating
<br />Federal
<br />State
<br />Local
<br />Program
<br />Co- ordinated Out -of-
<br />$85,045
<br />$93,822
<br />$107,651
<br />$128,460
<br />$153,291
<br />$568,268
<br />$8,506
<br />$22,031
<br />$10,954
<br />Town Medical Trips
<br />Medicaid
<br />$77,195
<br />$85,162
<br />$97,714
<br />$116,603
<br />$139,142
<br />$515,815
<br />n/a
<br />n/a
<br />n/a
<br />Medicaid
<br />RGP+ fare
<br />$5,304
<br />$5,851
<br />$6,714
<br />$8,012
<br />$9,560
<br />$35,441
<br />n/a
<br />90%
<br />$22,031
<br />10%
<br />$2,448
<br />ROAP - $800 fare yr. reduces cost
<br />Urban 5310
<br />$1,273
<br />$1,404
<br />$1,611
<br />$1,923
<br />$2,294
<br />$8,506
<br />5O%
<br />$4,253
<br />n/a
<br />5O%
<br />$4,253
<br />5310 Urban Funded Vouchers
<br />Urban 5307
<br />$1,273
<br />$1,404
<br />$1,611
<br />$1,923
<br />$2,294
<br />$8,506
<br />5O%
<br />$4,253
<br />n/a
<br />5O%
<br />$4,253
<br />5307 Urban Funded Tickets Books
<br />Deviated fix route- US
<br />29 commuter
<br />$43,688
<br />$48,197
<br />$91,885
<br />$11,155
<br />$7,664
<br />$12,007
<br />connector
<br />Rural 5310
<br />$22,472
<br />$24,791
<br />$47,263
<br />5O%
<br />$23,632
<br />n/a
<br />5O%
<br />$23,632
<br />5310 Operating Assistance
<br />$10,608
<br />$11,703
<br />$22,311
<br />n/a
<br />90%
<br />$7,664
<br />10%
<br />$852
<br />ROAP - $1000 fare yr. reduces
<br />RGP + fare
<br />cost
<br />Urban 5310
<br />$5,304
<br />$5,851
<br />$11,155
<br />5O%
<br />$5,578
<br />n/a
<br />5O%
<br />$5,578
<br />5310 Urban Funded Vouchers
<br />Urban 5307
<br />$5,304
<br />$5,851
<br />$11,155
<br />5O%
<br />$5,578
<br />n/a
<br />5O%
<br />$5,578
<br />5307 Urban Funded Tickets Books
<br />Feeder to CK Rider
<br />$55,301
<br />$65,990
<br />$78,746
<br />$200,038
<br />$24,286
<br />90%
<br />$1,989
<br />10%
<br />$24,406
<br />Transit
<br />Rural 5310
<br />$28,445
<br />$33,944
<br />$40,505
<br />$102,894
<br />5O%
<br />$51,447
<br />n/a
<br />5O%
<br />$51,447
<br />5310 Operating Assistance
<br />$13,428
<br />$16,023
<br />$19,121
<br />$48,572
<br />n/a
<br />90%
<br />$1,989
<br />10%
<br />$120
<br />ROAP - $1000 fare yr. reduces
<br />RGP + fare
<br />cost
<br />Urban 5310
<br />$6,714
<br />$8,012
<br />$9,560
<br />$24,286
<br />5O%
<br />$12,143
<br />n/a
<br />5O%
<br />$12,143
<br />5310 Urban Funded Vouchers
<br />Urban 5307
<br />$6,714
<br />$8,012
<br />$9,560
<br />$24,286
<br />5O%
<br />$12,143
<br />n/a
<br />5O%
<br />$12,143
<br />5307 Urban Funded Tickets Books
<br />Vanpool - guaranteed
<br />$12,000
<br />$14,320
<br />$17,088
<br />$43,407
<br />50%
<br />$21,704
<br />n/a
<br />50%
<br />$21,704
<br />5311 Rural Assistance Program
<br />ride +maintenance
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<br />F -3 Page 196
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