Breakdown of the PedNet budget

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

TOTAL PROJECTED 27,969,000