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AUG 03 '04 18:03 T0-7636351090 FROH-RICHARDSON, RIOHTER & ASSOCIATES T-241 P,17/18 F-503 <br /> <br />OPTION TWO WITH FARE INCREASE OF $1 FROM ELK RIVER <br /> <br />COSTS: <br /> <br /> LEASE SEVEN BUSES $5,666.14 X 7 BUSES X 4 MONTHS <br /> TRIP CHARGES $142.04 X 16 TRIPS PER DAYX 85 DAYS <br /> ADMINISTRATION $11,074 PER MONTH X 4 <br /> <br /> SUB-TOTAL <br /> <br />REVENUE FOR OPTION TWO WITH $1.00 FARE INCREASE FROM ELK RIVER <br /> CARRY FORWARD BALANCE <br /> FEDERAL CAPITAL LEASE AT 80% <br /> <br /> FAREBOX RECOVERY AT $2.50 FROM RIVERDALE AND $4.50 FROM ELK RIVER <br /> <br /> NATIONAL TRANSIT DATABASE (5309) <br /> <br /> MET COUNCIL FUNDS <br /> <br /> NCDA OPERATING YEAR FOUR CAPITAL MATCH <br /> <br /> SUBTOTAL <br /> <br />ESTIMATED END BALANCE DECEMBER 31,2004 <br />LOCAL FUNDS (NCDA) REQUIRED <br /> <br />$158,652 <br />$193,174 <br /> <br /> $44,296 <br />$396,122 <br /> <br />$93,489 <br />S126,921 <br /> <br />$181,951 <br /> <br /> $0 <br /> <br /> $0 <br />$402,361 <br /> <br />$6,239 <br /> <br /> $0 <br /> <br /> <br />