EXHIBIT E
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 |
|
$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