HomeMy WebLinkAbout11.Proposed Two Building Transit Facility Concept3 February 28th, 2023
Figure 2: Proposed Two-Building Transit Facility Concept
Detailed Expense Breakdown
Building 1 is designed to solely support Transit operations, therefore 100% of expenses related to this facility
are federally eligible for grant funding. Building 1 is estimated to cost $17,000,000. The federally eligible
Transit expenses for Building 2 were calculated by determining the square footage designated for exclusive
use by the Transit or Equipment Divisions. The remaining square footage, common or shared spaces, was
divided in half and assigned to each division (Table 1). Building 2 is expected to cost approximately
$18,000,000 with federally eligible Transit expenses of $9,150,000. The Equipment Division will contribute
the remaining $9,000,000 to complete Building 2.
Building 1 – Transit
Ops & Bus Storage
and Charging
Building 2 – Shared
Transit & Equipment
Maintenance