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Section 1 <br />SCOPE OF WORK AND BUDGET <br />Funding by Project <br />Project Title: Transit Support Grant - <br />UPIN # PTD0588 <br />Scope of Work: Sustain fixed -route operating costs, existing and increasing service levels to <br />pre -pandemic levels. Expansion to provide new service from Everett Station <br />to the Mukilteo Ferry Terminal. <br />Operating <br />Funds <br />Federal Award <br />Identification # <br />Current <br />Percentage <br />Current <br />Funds <br />Projected Funds <br />Total Current <br />and Projected <br />Funds <br />Transit Support (CCA) <br />100% <br />$ 746,133 <br />$ 746,133 <br />Contractor's Funds <br />N/A <br />0% <br />$ - <br />$ - <br />Projected Grant Funds <br />N/A <br />$ - <br />Total Project Cost <br />100% <br />$ 746,133 <br />$ - <br />$ 746,133 <br />Budget: Current Funds reflect total funding appropriated by the Washington State Legislature for the <br />Project in the 2021-2023 biennium. <br />Everett Transit <br />PTD0588 <br />Page 2 of 12 <br />