1992 - 04-06-92 Regular Meeting - Laserfiche WebLink

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uni 11 ~ Exhibit 3 17 Projected Operations and Administration Costs and Revenues of Participating in Consolidated Transportation Services Revicad 3/79/49 U Category FY 1992 - 93 (1) FY 1993.94 (2) Total Projected Operations and $153,534 $250,744 Administrative Expense Total Projected Revenues 1. Department of Social Services a. JOBS (7 months) $17,799 $32,000 b. Medical (9 months) $24,225 $37,236 Subtotal $42,024 $69,236 2. Center for Independent Living (8 months) $5,893 $8,840 3. Lee-Harnett Mental Health a. Partial Hospitalization (8 months) $2,171 $3,256 b. Psycho-Social Rehab (8 months) $1,402 $2,103 Subtotal $3,573 $5,359 4. Department for the Aging (9 months) $53,965 $71,954 5. Lee County Industries (7 months) $13,819 $23,689 Sub-Total Agency Revenues $119,274 $179,079 6. Fares $0 $16,896 7. Other Revenues Needed $34,260 $54,770 a. NCDOT TDG $18,901 $0 b. NCDOT Section 18 $0 $43,816 c. State Section 18 Matching Funds $0 $5,477 d. Lee County $15,359 $5,477 (1) Cash $15,359 $0 (2) In-Kind $0 $5,477 Total Projected Revenues $153,534 $250,744 Notes: (1) Projected full year costs for administration; operating costs based on staggered schedule of implementation, as follom (a) 10/1/92: Department for the Aging and Department of Social Services (Medical Tranportation Services) are cons (b) 11/1/92: Center for Independent Living and Lee-Harnett Mental Health transportation services are consolidated. (c) 12/1/92: Lee County Industries and Department of Social Services (JOBS) transportations services are consolidi • (2) FY 1993-94 budget provides for approximately 18,241 additional vehicle miles in client services and 20,000 miles of additional general public service. Source: CGA Consulting Services, March 1992. 9