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AgdaPkt 2004-09-27
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AgdaPkt 2004-09-27
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Last modified
7/16/2012 3:45:43 PM
Creation date
9/23/2004 1:24:54 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Date
9/27/2004
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. T� <br /> Fu nd i n the Redwood - <br /> Cit Ferr Service -�� - <br /> _ _ ..�� �: ...��.�. � . <br /> t-:' - =�� A� <br /> � r' �. ��� +� <br /> �' � y�'� _� , ,� ;� <br /> : w, Y - H. <br /> �•• , *' Y , 7' ' ~� ' <br /> ` � � �a �' ���'•. <br /> � , . a } ` "L , '�. <br /> • Total 20 Year Costs: $70.7m �.- r �� _ � •,rw <br /> ,,.,,.,,,� <br /> Operating: $47.2m �� � ,��' � ' <br /> , � <br /> . �� <br /> Capital : $23.5m � �° " � <br /> ._ - �� � � �� :. , � <br /> • Revenue Proiections <br /> Passenger revenue: $18.2 mil <br /> • Unfunded need: $52.5 <br /> • Fundinq options: Ferry Boat Discretionary Funds for capital, <br /> local funds, economic development funding, lower the cost of <br /> service <br /> WATER TRANSIT AUTHORITY <br />
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