Grand - Jackson Transit Advisory Committee
 (TAC)

Current Funding

The work of the Transit Advisory Committee is funded through a public-private partnership as well as four grants.  The sums committed by the TAC Voting Members to cover the cost of the expert transit consultant's preparation of the Transportation Development Program (TDP) are:

 COUNTIES

Grand County Board of County Commissioners    $14,070
Jackson County Board of County Commissioners    $3,500

 TOWNS

Town of Winter Park    $6,825
Town of Fraser    $3,675
Town of Grand Lake    $1,995
Town of Granby    $1,000
Town of Kremmling    $1,000

PRIVATE ENTITIES

Winter Park Recreation Association (WPRA)    $12,000
Silver Creek Holdings (SCH)    $2,000
YMCA/Snow Mountain Ranch    $1,000

In addition, the TAC has been awarded four grants:

$3,000 from NorthWest Council of Governments to Grand County for transit survey efforts
$3,000 from NWCCOG to Jackson County for Geographic Information System support of  transit planning
$15,000 from state and federal government for transit planning and TAC costs
$3,000 from the American Public Transit Association for public education and advocacy
TAC Budget as of 9/20/00
Town, County & Private Contributions
01.36490
Column A		 C-DOT Grant
01.36491
Column B		 NWCCOG Grant
[01.36493?]
Column C		 APTA Grant
01.36492
Column D
$
Grand County $14,070
WPRA 12,000
Winter Park 6,825
Fraser 3,675
Jackson County 3,500
Silver Creek Holding 2,000
Grand Lake 1,995
YMCA/Snow Mtn Ranch 1,000*
Kremmling 1,000*
Granby 1,000*
TOTAL $47,065
$15,000
(Local match was $6,429 which is met by sums shown in Column A)
Received? If not, how?		 $3000
(not yet received, to be paid upon invoicing not later than 12/31/00)		 $3,000
($1500 received upon contract execution; balance after interim report received not later than 11/30/00)
Relevant Dates * The revenue ledger is missing two $1000 deposits. Cannot be used for expenses incurred before 4/6/00. Need copy of contract to determine last date in 2001 for expenditures & process for receiving funds. Calendar 2000. Interim report filed 6.23.00. Expenditures complete & 3 copies of final report & invoice due 12/31/00. Interim report w/expenditure summary due 11/30/00. Funds must be spent by 3/30/01. Final report due 5/31/01.
Purpose Transportation planning, consultant (LSC Contract = $39,866), administrative costs, all costs not covered by grants in Columns B-E "Administrative, professional and technical support and training necessary to conduct and complete the planning and research essential to developing the Grand/Jackson County TDP." TDP and coordination efforts, specifically Grand County surveys to support public transportation planning "public transit educational and advocacy efforts including public awareness of shuttle coordination and advocacy for passage of transit organizational or funding ballot issues." May not be used for administrative expenses, salaries, travel expenses or partisan politics.
Expenditures to Date LSC contract $39,866 ($7155.24 pending final TDP & pending invoices)
Other approved expenses $3236.50		 $1704.58 + approved (a) lodging, meals & transportation for 1 TAC rep at fall CASTA conference., and (b) meals & transport for 2 TAC representatives at fall RailVolution conf. $2112.18 $50
9/20/00 BALANCES AVAILABLE $3962.50 less than or equal $13,295.42 $887.82 $2950.00

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