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Exhibit I
<br /> Funding Allocation Methodology
<br /> Funding allocated by WSDOT for local implementation of CTR activities is based on the
<br /> following formula:
<br /> 1. Each county is provided $1,200 per affected worksite as a base allocation to ensure
<br /> sufficient funding to meet jurisdiction obligations pursuant to RCW.70.94.521-551. The
<br /> number of affected worksites in each county shall be based on information contained in
<br /> WSDOT database as of May 1 of each year.
<br /> 2. The remaining funding will be allocated based on the number of commute trips reduced
<br /> per day in each county between each worksite's base year survey and its most recent
<br /> survey, provided that every county receives at least$80,000 per year. For the period July
<br /> 1, 2003 through June 30, 2004, the most recent survey period will be 2001. For the
<br /> period July 1, 2004 through June 30, 2005,the most recent survey period will be 2003.
<br /> July 1, 2003-June 30,2004 Allocation
<br /> Additional
<br /> Trips Worksite to Achieve
<br /> Number Reduced/ Base Performance $80,00 Total
<br /> County of Sites Day Allocation Allocation Floor Allocation
<br /> Benton $50,000
<br /> Clark 47 654 $56,400 $20,266 $3,334 $80,000
<br /> King 552 11,575 $662,400 $280,270 $942,670
<br /> Kitsap 32 0 $38,400 $0 $41,600 $80,000.00
<br /> Pierce 83 4,278 $99,600 $103,585 $203,185
<br /> Snohomish 84 1,050 $100,800 $25,424 $126,224
<br /> Spokane 99 2,255 $118,800 $54,601 $173,401
<br /> Thurston 65 579 $78,000 $14,020 $92,020
<br /> Whatcom 23 329 $27,600 $10,195 $42,205 $80,000
<br /> Yakima 20 304 $24,000 $9,420 $46,580 $80,000
<br /> TOTAL 1,005 21,024 $1,206,000 $517,781 $133,719 $1,907,500.00
<br /> Any distribution of funds to jurisdictions within a county shall be done on the basis of the •
<br /> number of affected worksites in each jurisdiction. For example, if there are two jurisdictions in a
<br /> county, each with fifty percent of the total number of affected worksites in the county, any
<br /> division of funds within the county should provide each of the two jurisdictions with fifty
<br /> percent of the total county funding allocation.
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<br /> Page 8 . GCA3666
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