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� , � -6- � <br /> , Page 37 <br /> 3. Determine the advisability of discontinuing local <br /> regular route service that does not meet the performance <br /> funding requirements. <br /> - Until such an evaluation has been completed and agreed upon, it would not <br /> . be prudent to suggest that this project should be continued. <br /> PROPOSED BUDGET <br /> � See Appendix A for budget ass�ptions and rational. - <br /> . Fixed Costs (6 vans) $ 59,760 � " <br /> Operating Costs � 25,650 <br /> La.bor (drivers) 106,875 � <br /> . Operator Administration 89, 342 <br /> � MTC 50,000 <br /> Subtotal $331,627 <br /> Revenue . ($ 74,750) <br /> Net Demonstration Losts $256.877 <br /> It is proposed that Mn/DOT provide 100$ of the net costs. <br /> _ Because of the e�erimental nature of this proposal, estimated costs ' <br /> may vary. However, suitable adjustrnents can be made to precu�de budget <br /> overexpendures. <br /> APPLICANT <br /> The applicant is the MTC. The personnel assigned to this project <br /> will be experienced in transit planninq and operations. Anplicable <br /> experience includes: <br /> Community Centered Transit <br /> Total Co�uter Service <br /> Project Mobility <br /> Route-Ridership Projects <br /> Provision of susbsidies and assistance to local paratransit <br /> operations anc� proposals. <br />