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MSRC Clean Transportation FundingT"' <br />2012 Local Government Match Program <br />PART C - PROJECT BUDGET <br />Purchase of Medium and Heavy-Duty Alternative Fuel Vehicles <br />A. Please provide your Current Unallocated Subvention Fund Balance: $ 0 (all allocated) <br />B. Please provide the following Alternative Fuel Vehicle Purchase Cost by Category Information: <br />PROJECT COSTS BY FUNDING CATEGORY AMOUNT <br />1. AB 2766 SUBVENTION FUNDS APPLIED TO ALL VEHICLE <br />PURCHASES FROM EXISTING UNALLOCATED BALANCE: $ 0 <br />2. AB 2766 SUBVENTION FUNDS APPLIED TO ALL VEHICLE <br />PURCHASES FROM FUTURE YEAR ALLOCATION (FY 2012/2013): $ 155,000 <br />3. OTHER FUNDS APPLIED TO ALT-FUEL VEHICLE PURCHASES <br />(MOTTO EXCEED $250,000): $ 250.000 <br />4. TOTAL AB 2766 SUBVENTION FUNDS AND OTHER FUNDS <br />APPLIED TO HEAVY-DUTY VEHICLE PURCHASES <br />(SUM OF LINES 1, 2, AND 3): $ 405,000 <br />5. AMOUNT OF MSRC MATCH FUNDING REQUESTED FOR HEAVY <br />DUTY VEHICLE PURCHASE ($1 FOR $1 MATCH UP TO $30,000 <br />PER VEHICLE): $ 270.000 <br />6. ADDITIONAL PROJECT CO-FUNDING FROM OTHER SOURCES: $ 0 <br />7. TOTAL PROJECT COST: $ 675,000 <br />3 <br />55A-14