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. November 10, 2008 page 2 II <br /> INPUT FROM Richard Foiles, General Manager, First Transit j <br /> OTHER SOURCES: i <br /> STAFF REFERENCE: Paul McChancy, Mass Transit Administrator <br /> BUDGET/TIME Although the same number of buses and trolleys will be used, the <br /> IMPLICATIONS: proposed changes add miles and hours to the schedule. Note that <br /> the Millikin Area Trolley now doesn't start operating until 10:45 am. <br /> The estimated cost of the additional service would be $54,937 per <br /> year. IDOT will reimburse the City for 65% of this cost and farebox <br /> revenues will provide about 15%. This leaves about 20%, about <br /> $11,000, that would have to come from City funds. <br />