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Exhibit A
<br />WQ7FtKSN1EET 2 PROJECTI�ONOFF�1nTU1ENTRANSI� TWQYPROJECTgCAP
<br />SOURCES a
<br />Insect�G (antApplicanYsLegalsName'Hece- fiodays °Date ' ^•1'�D/oA-
<br />•In$�ft�rojeCt:blaTne.�aad Location�Here..
<br />Insert Current PhaseHere'e, .P•E Fnal-Desi n,• APP! for .-
<br />.Fill It. theyearcolum nsforeachtoftOedrfferzptFundingSource ', Categories: 2Doublp. checkto), vetifythatthe.- go,! 1�numbers '.that..have'been•enteced:matO' a :.un ing; aurce:0utn ers •m
<br />Worksl a .5:'Also:ve*i thatflie,total:.Trani ihvayPnoiect :eapbl..Costmatcbes the.totW.cost in Worksheati.
<br />f6Wmtansitway Projec apitecost'
<br />Below•Insertfundlgg,sou - and- amountsforeach- calendw
<br />ear.
<br />. Cost by.
<br />Source
<br />dmble check epsl
<br />Pre:20.11
<br />Expenditures.
<br />2011•
<br />2Od2
<br />2013,
<br />201.4
<br />2013
<br />2016
<br />2Q17 '
<br />Federal 5309 New marts
<br />$5,100,000
<br />5,100,000
<br />$
<br />$0
<br />1,821,429
<br />3,278,571
<br />$ -
<br />0.00% $1,821,429
<br />4857% $
<br />3,278,571
<br />Federal Other
<br />$0
<br />0
<br />0.00% $ 714,286
<br />$0
<br />1,285,714
<br />19.05% $ -
<br />Metropolitan Council
<br />$1,500,000
<br />33.33% $ -
<br />0.00% $
<br />State,
<br />$2,000;000
<br />2,000,000
<br />.$1,000,000
<br />$0
<br />714,286
<br />1,285,714
<br />20.95% $ -
<br />Local (Counties/RR , $ 100,000
<br />272 $ ' - 1
<br />0.00% $
<br />Metropolitan Council
<br />$1,500,000
<br />1,500,000
<br />$1,900,000
<br />$1,500,000
<br />. 0
<br />0
<br />11.43% $ -
<br />CTIB
<br />$3,200,000
<br />3,200,000
<br />$1,000,000
<br />785,714
<br />1,414,285
<br />Local (Counties/RRAs)
<br />$100,000
<br />100,000
<br />504,268
<br />$100,000
<br />0
<br />0
<br />Local (Other)
<br />$3,100,000
<br />3,100,000
<br />$1,900,000
<br />426,571
<br />771,428
<br />Private
<br />0
<br />$0
<br />Other
<br />Total � rasfiNayP.rAJect Capdal:Cost.(1,0' ;,1:.00)`
<br />$TS.ODo;oOD.
<br />0
<br />•1S;D00,000•.°
<br />i :504',26&
<br />$0
<br />:4;5.00 „000.:'3;250,;000
<br />;::6;7..50;000)
<br />, 0 • :
<br />'0
<br />- ,'0
<br />_0
<br />PI se- rovide details•on`. ro osed ca o4erfund&.
<br />Pre -2011 KHA
<br />PE= $ 144,268
<br />FD- $ 360,000
<br />$ 504,268
<br />2011
<br />2012
<br />Total
<br />2013
<br />2014
<br />Percentage
<br />30.00%
<br />25.00%
<br />$
<br />45.00%
<br />0.00%
<br />Total
<br />$4,500,000
<br />$3,750,000
<br />$
<br />6,750,000
<br />$ -
<br />Federal
<br />$ -
<br />0.00% $1,821,429
<br />4857% $
<br />3,278,571
<br />48.57% $ -
<br />State
<br />$ -
<br />0.00% $ 714,286
<br />19.05% $
<br />1,285,714
<br />19.05% $ -
<br />Metropolitan Council
<br />$1,500,000
<br />33.33% $ -
<br />0.00% $
<br />1
<br />0.00% $ -
<br />cnB
<br />.$1,000,000
<br />22.22% $ 785,714
<br />20.95% $
<br />1,414,2B6
<br />20.95% $ -
<br />Local (Counties/RR , $ 100,000
<br />272 $ ' - 1
<br />0.00% $
<br />-
<br />O.oD% $ -
<br />Local (other)
<br />$1,900,000
<br />4222% $ 428,571
<br />11.43% $
<br />771,428
<br />11.43% $ -
<br />Pre -2011 KHA
<br />PE= $ 144,268
<br />FD- $ 360,000
<br />$ 504,268
<br />Page 1 of 1 a1125/2010
<br />100.00% '
<br />Total
<br />%
<br />of Total Cost
<br />$
<br />5,100,000
<br />34.0000%
<br />$
<br />2,000,000
<br />13.3333%
<br />$1
<br />1
<br />10.0000%
<br />$
<br />3,200,000
<br />21.3333%
<br />$
<br />100,000
<br />- 0.6667%
<br />$
<br />3,100,000
<br />20.6667%
<br />Page 1 of 1 a1125/2010
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