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AUG 03 '04 18:03 T0-7636351090 FROH-RICHARDSON, RICHTER& ASSOCIATES T-241 P,18/18 F-503 <br /> <br />OPTION THREE WITH $1.00 FARE INC;REASE FROM ELK RIVER <br /> <br />COSTS: <br /> <br /> LEASE SEVEN BUSES $5,666.14 X 7 BUSES X 12 MONTHS <br /> TRIP CHARGES $142.04 X 16 TRIPS PER DAY X 255 DAYS <br /> ADMINISTRATION $11,074 PER MONTH X 12 <br /> <br /> SUB-TOTAL <br /> <br />REVENUE FOR OPTION THREE WITH $1.00 FARE INCREASE FROM ELK RIVER <br /> CARRY FORWARD BALANCE <br /> FEDERAL CAPITAL LEA~E AT 80% <br /> <br /> FAREBOX RECOVERY AT $2.50 FROM RIVERDALE <br /> AND $4.50 FROM ELK RIVER <br /> <br /> NATIONAL TRANSIT DATABASE (5309) <br /> <br /> MET COUNCIL FUNDS <br /> <br /> NC:DA OPERATING YEAR FOUR CAPITAL MATCH <br /> <br /> SUBTOTAL <br /> <br />ESTIMATED BALANCE SEPTEMBER 30, 200 <br /> <br />LOCAL FUNDS (NCDA) REQUIRED <br /> <br />CURRENT LOCAL SHARE OF OPERATING COSTS BASED ON CURRENT SPLIT ARE: <br /> <br />PERCENT MEMBER NCDA o./,, TOTAL % LOCAL <br />OF TOTAL % OF OF TOTAL BY COUNTY COSTAT <br /> NCDA BY $4.60 FARE <br /> COUNTY ELK RIVER <br /> <br />NCDA 33.33% <br />ANOKA 33.33% 63.50% 21.17% 54.50% <br />SHERBURNE 33.33% 15.00% 5,00% 38.33% <br />HENNEPIN 14.50% 4.83% 4.83% <br />BENTON 7.00% 2.33% 2.33% <br /> <br />$51,840 <br />$36,463 <br /> $4,594 <br /> $2,216 <br /> <br /> $475,956 <br /> $579,523 <br /> <br /> $132,595 <br /> <br />$1,188,374 <br /> <br />$93,489 <br />$380,7§5 <br /> <br />$542,000 <br /> $57,000 <br /> $20,000 <br /> $05,120 <br /> $1,188,374 <br /> <br /> $0 <br />$95,120 <br /> <br /> <br />