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Cabarrus / S. Rowan Transit System
<br />PROPOSED FUNDING - SCENARIO ONE May 10. 1999
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<br />Year 1 - JULY 1, 2000 ' Route 1 Route 2 Route 3: .'.i.~:. Route 4 . i~' :~.. ¥~'TOTAL
<br /> (North) (Central) (Middle) . , , (South) ....
<br />EXPENSES ....
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<br />OPERATING* $ 109,200.00 $ 109,200.00 $ 109,200.00 $ 109,200.00 $' 436,800.00
<br />MARKETING/PRINTING $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 :$,:~.: 60.000.00
<br />ADMINISTRATION $ 12,500.00 $ 12,500.00 $ 12,500.00 $ 12,500.00 $="'i '50~000.00
<br />FARE BOX RECOVERY $ $ $ - $ $ . ..
<br /> I'I'OTAL ~ I$ 136,700.00 $ 136,700.00 $ 136,700.00 $ '136,700.00. $ 546,800.00
<br />ANTICIPATED FUNDING
<br />CONCORD $ $ 34,175.00 $ 68,350.00 $ 68,350.00 .$ ~ 170,875.00
<br />KANNAPOLIS $ 34,175.00 $ 34,175.00 $ $ $ ~'"68,350.00
<br />LANDIS $ 17,087.00 $ $ $ $.;~ 17,087.00
<br />CHINA GROVE $ 17,088.00 $ $ $ $ 17,088.00
<br />NCDOT $ 12,500.00 $ 12,500.00 $ 12,500.00 $ 12,500.00 $ 50,000.00
<br />FTA $ 55,850.00 $ 55,850.00 $ 55,850.00 $ 55,850.00 $ ', 223,400.00
<br />PRIVATE $ $ $ $ - $ .
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<br /> ITOTAL $ 136,700.00 $ 136,700.00 $ 136,700.00 $ 136,700.00 $ .' 546,800.00
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<br />* Assumes Contracted Service (~ $35.00 per hour of operation. ..~
<br />(Service hours- 6:00 AM to 6:00 PM five days / week), (~7~,~,~
<br /> Gnnnelt Fleming
<br />Cerddr¥ nnd Cnrpenter, inc.
<br />CHARLOTTE, NC 28204
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