INFRASTRUCTURE
• Trails.....................................$12,462,000
• Sidewalks and pedways.............6,081,000
• Striping, bike lanes,
bike routes and grates...............2,070,000
• Intersections...........................2,600,000
• Interstate 70 overpass...............2,000,000
• Providence Road overpass.........1,000,000
• Bike racks, signs and
miscellaneous costs..................1,160,000
Total................................27,372,000
PROGRAMMING
• Encouragement (recreational rides,
errand bikes and walking school bus)................1,350,000
• Education (courses and clinics)...........................240,000
• Promotion (newsletter, magazine,
office, Web site)....................................................660,000
• Assessments and surveys (manual counts,
automatic counters and targeted surveys)............110,000
• Wayfinding (maps and kiosks)..........................180,000
Total....................................................2,540,000
PLANNING and MANAGEMENT
• Subcontracts and equipment........................450,000
• Staff.........................................................1,160,000
Total.........................................1,610,000
• Pilot cities pooled fund...........................1,383,000
Total budget...........................32,905,000
15% project attrition..............................4,936,000
