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Cabarrus / S. Rowan Transit System
<br />PROPOSED FUNDING - SCENARIO TWO May 10, 1999
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<br />Year I - JULY 1, 2000 ' Route 1 . ' Route 2 Route 3 :,~, : ,. Route4i . 'TOTAL
<br /> (North) (Central) · (Middle) . (Soulh) .
<br />iEXPENSES ....
<br />
<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 $' ' 50,000.00
<br />FARE BOX RECOVERY" $ (12,500.001 $ (12,500.007 $ 112,500.001 $ (12,500.00) $., (50,000.00,)
<br /> I'I'OTAL $ 124,200.00 $ 124,200.00 $ 124,200.00 $ 124,200.00 $496,800.00
<br />ANTICIPATED FUNDING
<br />CONCORD $ $ 31,050.00 $ 62,100.00 $ 62,100.00 $ ~ 155~250.00
<br />KANNAPOLIS $ 31,050.00 $ 31,050.00 $ - $ $ 62,100.00
<br />LANDIS $ 15,525.00 $ $ - $ $ 15.525.00
<br />CHINA GROVE $ 15,525.00 $ $ $ $ 15,525.00
<br />NCDOT $ 12,500.00 $ 12,500.00 $ 12,500.00 $ 12,500.00 $ 50,000.00
<br />FTA $ 49,600.00 $ 49,600.00 $ 49,600.00 $ 49,600.00 $ ':198,400.00
<br />PRIVATE $ $ $ $
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<br /> ITOTAL $ '124,200.00 $ 124,200.00 $ 1241200.00 $ 124,200.00 $ '1496,800.00
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<br />'Assumes Contracted Service @ $35.00 per hour of operation.
<br />(Service hour~ - 6:00 AM to 6:00 PM five days / week). ~)/~ 47,
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<br /> Gannett Fleming
<br />[arddrv and Carpenter,. Int.-100,000 Passengers @ $0.50 = $50,000
<br />CHAR,OTrE, NC 28204
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