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ZEROEMISSIONSBUSCONTRACTFUNDING/EXPENDITUREPLAN inThousands UsesofFunds Acquisition ProfessionalSenrices' Labor Travel SparePartsZ Contingency TotalProectCost InThousands FY14 FY15 6,000,000 6,000,000 250,000 250,000 300,000 300,000 150,000 150,000 250,000 250,000 6 950000 6,950,000 FY14 FY15 FY16+ 8,739,250 3,500,000 300,000 100,000 1,386,825 2,073,925 16,100,000 Total 20,739,250 4,000,000 900,000 4 0,000 1,88fi,825 2,073,925 $30,000,000 % of Total 89.1% 13.3% 3.0% 1.3% 6.3% 6.9% 100°k SourcesofFunds MeasureR35% 6,950,000 6,950,000 Tota!Project 6,950,000 6,950,000 Fundin 1. Includes$3.5millioninfundingtocoverestimatedexpensesforconvertingsixexisting gasolinehybridbusestosuperlowemissionconfrguration. 2. includes$1.2millioninfundingtocoverestimatedexpensesforacquiringhighvoltage"Fast Charging°equipment. 3. InitialsourceoffundsplansforMeasureR35°k.StaffwillapplyotherIocai,stateorfederal sourcesastheybecomeavailable/applicabletoprojectuses. ZeroEmissionBuses Page12 ATTACHMENT8 % of ~~6+ Total 16,100,000 $30,000,000 100% 16,100,000 $30,000,000 100% TotalPDF Image | ADVANCED TRANSIT VEHICLE CONSORTIUM
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