Coborrus County Transportation Services (CCTS)
<br />Finol Report - September 2015
<br />Table C -7 Continued ...
<br />Administrative (preliminary
<br />estimates for prioritization
<br />exercise)
<br />Skills Training
<br />$318
<br />$380
<br />$541
<br />$1,238
<br />n/a
<br />n/a
<br />n/a
<br />County Employee Development
<br />Initiatives promo
<br />$1,000
<br />$1,061
<br />$1,170
<br />$3,231
<br />80%
<br />$2,585
<br />10%
<br />$323
<br />10%
<br />$323
<br />5311 Rural Assistance Program
<br />Fare Revenue w /zones
<br />($38,010)
<br />($40,321)
<br />($44,482)
<br />($51,039)
<br />($60,905)
<br />($234,757)
<br />n/a
<br />n/a
<br />n/a
<br />Cost Savings Initiative
<br />Brokerage Taxi
<br />($65,918)
<br />($69,926)
<br />($77,143)
<br />($88,513)
<br />($105,623)
<br />($407,123)
<br />n/a
<br />n/a
<br />n/a
<br />Cost Savings Initiative
<br />Job sharing, to
<br />Mobility Manager
<br />$1,150
<br />$1,220
<br />$1,346
<br />$1,S44
<br />$2,343
<br />$7,603
<br />80%
<br />$6,082
<br />10%
<br />$760
<br />10%
<br />$760
<br />5310 - Non -Urban Mobility Mgmt.
<br />Certification
<br />LCP - Summit
<br />$3,205
<br />$3,205
<br />facilitator
<br />CTSP
<br />$135,185
<br />$135,185
<br />90%
<br />$121,667
<br />n/a
<br />10%
<br />$13519
<br />5311 Rural Assistance Program
<br />Volunteer Drivers -
<br />$5,200
<br />$5,516
<br />$6,085
<br />$6,982
<br />$8,332
<br />$32,116
<br />80%
<br />$25,693
<br />10%
<br />$3,212
<br />10%
<br />$3,212
<br />5310- Non -Urban Mobility Mgmt.
<br />coordination
<br />Student Fare
<br />$1,250
<br />$1,326
<br />$1,463
<br />$1,678
<br />$2,003
<br />$7,720
<br />n/a
<br />n/a
<br />n/a
<br />Transfer from fare increase
<br />Discounts
<br />Capital (preliminary estimates
<br />for prioritization exercise)
<br />CCTS /CK Rider Transit
<br />80%
<br />$18,460
<br />10%
<br />$2,308
<br />10%
<br />$2,308
<br />5311 Rural Capital Program
<br />Hubs
<br />$4,961
<br />$18,114
<br />$23,076
<br />CCTS Office Transit
<br />80%
<br />$35,384
<br />10%
<br />$4,423
<br />10%
<br />$4,423
<br />5311 Rural Capital Program
<br />Center
<br />$19,950
<br />$24,280
<br />$44,230
<br />Route Match - ADA
<br />80%
<br />$2,000
<br />10%
<br />$250
<br />10%
<br />$250
<br />5311 Rural Capital Program
<br />module (read only)
<br />$2,500
<br />$2,500
<br />Total Service Plan
<br />Incremental Costs
<br />$61,134
<br />$83,288
<br />$63,771
<br />$82,627
<br />$231,001
<br />$521,822
<br />53%
<br />$277,522
<br />8%
<br />$42,960
<br />18%
<br />$93,864
<br />Service Plan
<br />Estimated Local
<br />$10,997
<br />$14,982
<br />$11,471
<br />$14,863
<br />$41,552
<br />$93,864
<br />Match (18 %)
<br />Attachment number 1 \n
<br />F -3 Page 197
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