ATTACHMENT 6

Potential Funding for the Transportation Operations Facility *

	2002-03	2003-04	2004-05	2005-06	TOTALS
NCDOT Statewide earmark	$1,318,289    164,786      164,786 $1,647,861	?	?	?	$1,318,289 US      164,786 NC      164,786 LM $ 1,647,861
STP-DA		$    560,000         70,000         70,000 $   700,000	$   800,000      100,000      100,000 $1,000,000	$  800,000     100,000     100,000 $1,000,000	$2,160,000 US      270,000 NC      270,000 CH   $2,700,000
TIP (in lieu of Homestead Rd. )		$2,320,000      290,000     290,000 $2,900,000		$3,200,000      400,000      400,000 $4,000,000	$5,520,000 US      690,000 NC      690,000 LM $6,900,000
TOTALS	$1,800,000	$3,600,000	$1,000,000	$5,000,000	$  8,998,289 US     1,124,786NC     1,124,786LM $11,247,861

US = federal    NC = State  LM = local match

* Submitted to Council October 27, 2003.