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BUDGET FRetWORK July 3, 1Q83 <br /> <br />FEASIBILI"Y STUDY FOR MASS TRANSIT <br /> <br />Concord-L.~nnapolis (Cabarrus County)-Kannspolis (Rowan County)-Landis- <br />China Grove Urban Areas <br /> <br />(Cabarrus and Rowan Counties) Cabarrus County will be the lead agent. <br /> <br />Consulting fee for ~ detailed study feasibility ~ 18,000.00 <br /> and coordination possibilities, recon~nend- <br /> ations, costs. <br /> <br />Expenses for coordination and com~unication of 4,000.00 <br /> project on a multi-county basis. <br /> <br /> Travel, telephone, office space, meen- <br /> lng soace, staff time, and other expen- <br /> ses to coordinate a mult%-county oro- <br /> ject <br /> <br /> B. To be divided equally, as far as pos- <br /> sible, between Cabarrus and Rowan <br /> Counties (although Cabar~us, as the <br /> lead agent, will retain the ac'count and <br /> submit expenses periodically ~o the N. C. <br /> ~eoartment of TransportaTion <br /> <br />Total ........................................... $ 22,000.00 <br /> <br />Local Match ............................... $ 2,200.00 <br /> $18,000.00' 10% = S1,800.00 (4900 - Rowan / Sg00 - Cabarrus <br /> $ 4,000~00 10% = $ 400.00 ($200 - Rowan / $200 - Cabarrus <br /> Total Rowan: Local share S1100 ($550 - in-kind services/S550 - cash) <br /> Total Cabarrus: Local share Sll00 ($550 - in-kind services/S550 - cash) <br /> <br />Original Funding Request - Transit Develooment Plan for Cabarrus County <br /> <br />Funding for this project is currently hpproved in the amount of: $12,000.00 <br /> <br />Consulting fee for updating and expandinK the $ 6',000.00 <br /> present Transit Development Plan. <br /> <br />Coordination of present transit rcsources 6,000.00 <br /> (in-house project) <br />~otal .................................... .--- $ 1 <br />10% Local match - 91200 / $600 In-kind services - 9600 cash <br /> <br /> <br />