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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.
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<br /> 1.0 Project Management,
<br /> Coordination, and
<br /> Administration District $ 499,986 $ 402,939 $ 97,047
<br /> 2A 'Car Share District $ 64,562 $ - $ 52,031 $ 12,532
<br /> 3A Short-distance Vanpool District $ 5,400 $ - $ 4,352 $ 1,048
<br /> Alliance $ 38,039 $ 14,054 $ 23;985 $ -
<br /> Alliance" $ 215,917 $ - $ 174,225 $ 41,692
<br /> 4A 'Telework& Flex-schedules County $ 67,857 $ 13,171 $ 54,686 $ -
<br /> 5.0 Targeted Marketing District $ 41,252 $ 8,007 $ 33,245
<br /> ' Alliance $ 42,644 $ - $ 34,367 $ 8,277
<br /> County $ 6,514 $ 1,264 $ 5,250 $ -
<br /> ' City $ 3,673 $ 713 $ 2,960 $ -
<br /> 6.0 Project Evaluation - $ - $ - $ - $ -
<br /> 7A Bike Share - - - $ - -
<br /> PARTNER STAFF COSTS-TOTAL S 985,845 $ 37,209 � 788,039 � 160,596
<br /> District: $8,007.04 District: $1,078,073 District: $136,960.15
<br /> Alliance: $14,054 Alliance: $266,944 TA: $120,000
<br /> County: $14,435 County: $139,023 CICAG: $25,000
<br /> LAST MILE PROJECT COSTS -TOTAL $ 1,847,861 City: a773 City: a2,960 Employer: $41,692
<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 2 Page 1 of 1
<br /> Attachment B-Budget
<br /> FINAL:July 7,2014
<br /> 12-SAMTR-SAMTR-U-044 _ 6309639.1
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