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.