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- ATTACHMENT B
<br /> ATTACHMENT B - BUDGET
<br /> Making the Last Mile Connection Pilot Program (Project)
<br /> The table below provides the minimum funds the District will provide to the Alliance, County, and City Parties. District funds provided to these three Parties
<br /> will not decrease, but may increase upon mutual agreement by the Parties. .
<br /> TOTAL BUDGET FQR PARTY'S IN-KIND TO BE COVERED BY
<br /> TASK PARTY STAFF TIME COMMITMENT TO BE REIMBURSED OTHER NON-IN-KIND
<br /> ' CA�+ �g�+ �e� �A� IBl MATCH*
<br /> I�l
<br /> 1.0 Project Management,
<br /> Coordination, and
<br /> Administration District $ 380,986 $ 307,037 $ 73,949
<br /> 2.0 Car Share District $ 126,996 $ - $ 102,346 $ 24,650
<br /> 3.0 Short-distance Vanpool District $ 5,400 $ - $ 4,352 $ 1,048
<br /> Alliance $ 37,176 $ 7,216 $ 29,960 $ -
<br /> Alliance*" $ 201,017 $ - $ 162,000 $ 39,017
<br /> 4.0 Telework & Flex-schedules County $ 67,857 $ 13,171 $ 54,686 $ -
<br /> 5.0 Targeted Marketing District $ 82,752 $ 16,062 $ 66,690
<br /> Alliance $ � 35,230 $ 6,838 $ 28,392 $ -
<br /> .��a.._._.._____._......e_.....�...n._.._�._._.�_._..._�__ �_
<br /> County $ 6,514 $ 1,264 $ 5,250 $ -
<br /> City $ 3,673 $ 713 $ 2,960 $ -
<br /> 6.0 Project Evaluation - $ - $ - $ - $ -
<br /> PARTNER STAFF COSTS -TOTAL $ 947,602 $ 45,265 $ 763,672 $ 138,665
<br /> District: $16,062 District: $1,060,500 District: $128,905
<br /> Alliance: $14,054 Alliance: $282,925 TA: $120,000
<br /> County: $14,435 County: $124,496 C/CAG: $25,000
<br /> LAST MILE PROJECT COSTS -TOTAL $ 1,845,200 City: $713 City: $19,078 Employer: $39,018
<br /> * Parties are not financially responsible for [C]. This will be covered by the SMCTA, C/CAG, and District cash matches, as well as match commitment for the
<br /> Short-distance vanpool by Employers that sign up for the service.
<br /> **This item covers the van leases and is not for Alliance staff time.
<br /> Making the Last Mile Connection Pilot Program Memorandum of Understanding-Amendment 1 Page 1 of 1
<br /> Attachment B - Budget
<br /> FINAL: October 29, 2012
<br /> 12-SAMTR-SAMTR-U-044 4739041.1
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