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Section 1 <br /> SCOPE OF WORK AND BUDGET <br /> Funding by Project <br /> Project Title: Transit Support Grant - Operating <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 /> Funds Federal Award Current Current Projected Funds Total Current <br /> Identification# Percentage Funds and Projected <br /> Funds <br /> Transit Support(CCA) 100% $ 746,133 $ 746,133 <br /> Contractor's Funds N/A 0% $ $ - <br /> Projected Grant Funds N/A $ <br /> Total Project Cost 100% $ 746,133 $ - $ 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 Page 2 of 12 <br /> PTD0588 <br />