|
1 1
<br /> F '
<br /> Exhibit I
<br /> Funding Allocation Methodology
<br /> Funding allocated by WSDOT for local implementation of CTR activities is based on the
<br /> formula following:
<br /> 1. Each county is provided $1,260 per affected worksite as a base allocation to ensure sufficient
<br /> funding to meet jurisdiction obligations pursuant to RCW.70.94.521-.551. The number of
<br /> affected worksites in each county shall be based on information contained in WSDOT's
<br /> database as of May 1st of each year.
<br /> 2. The remaining funding will be allocated based on the number of commute trips reduced per
<br /> day in each county, between each worksite's base year survey and its most recent survey,
<br /> provided that every county receives at least $80,000 per year. For the period July 1, 2005
<br /> through June 30, 2006,the most recent survey period will be 2003. For the period July 1,
<br /> 2006 through June 30, 2007, the most recent survey period will be 2005.
<br /> July 1, 2005 -June 30,2006 Allocation
<br /> Worksite Additional to
<br /> Number Trips Base Performance Achieve Total
<br /> County of Sites Reduced/Day Allocation Allocation $80,000 Floor Allocation
<br /> Benton $50,000
<br /> Clark 48 1,157 $60,480 $29,309 $0 $89,789
<br /> King 527 11,863 $664,020 $300,511 $0 $964,532
<br /> Kitsap 31 1,522 $39,060 $38,555 $2,385 $80,000
<br /> Pierce 80 2,900 $100,800 $73,462 $0 $174,262
<br /> Snohomish 88 806 $110,880 $20,417 $0 $131,297
<br /> Spokane 100 1,562 $126,000 $39,568 $0 $165,568
<br /> Thurston 62 550 $78,120 $13,932 $0 $92,052
<br /> Whatcom 23 421 $28,980 $10,665 $40,355 $80,000
<br /> Yakima 23 122 $28,980 $3,090 $47,930 $80,000
<br /> TOTAL 982 20,903 $1,237,320 $529,510 $90,670 $1,907,500
<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 (2)jurisdictions
<br /> in a county, each with fifty percent (50%) of the total number of affected worksites in the county,
<br /> any division of funds within the county should provide each of the two (2)jurisdictions with fifty
<br /> percent (50%) of the total county funding allocation.
<br /> 20
<br /> Page 9 of 16 GCA4579
<br />
|