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CSJ # 0016 -09 -033
<br />District # 14 - Austin
<br />Code Chart 64 # 37950
<br />Project: LP 82 Overpass at UPRR
<br />Federal Highway Administration
<br />CFDA # 20.205
<br />Not Research and Development
<br />The Bridge program will be allocated based on 80% Federal funding and 20% State funding until the
<br />federal funding reaches the maximum obligated amount. The STP MM funds and Federal Earmark
<br />will be allocated based on 80% Federal funding and 20% Local funding until the federal funding
<br />reaches the maximum obligated amount. The Local Government will then be responsible for 100%
<br />of the costs, up to a maximum Local Government construction cost contribution of $3,100,000.
<br />Initial payment by the Local Government to the State: $0. Payment by the Local Government to the State
<br />before construction: $250,000 (20% STP MM). Estimated total payment by the Local Government to the State:
<br />$250,000. This is an estimate. The final amount of Local Government participation will be based on actual
<br />costs.
<br />AFA —AFA Amend Page 2 of 2 Revised 04/08/11
<br />Total
<br />Federal
<br />State
<br />Local
<br />Description
<br />Estimated
<br />Participation
<br />Participation
<br />Participation
<br />Cost
<br />%
<br />Cost
<br />%
<br />Cost
<br />%
<br />Cost
<br />Design 8 Environmental
<br />$1,876,287
<br />0%
<br />$0
<br />0%
<br />$0
<br />100%
<br />$1,876,287
<br />(By Local Government)
<br />Federal Earmark
<br />$825,315
<br />80%
<br />$660,252
<br />0%
<br />$0
<br />20%
<br />$165,063
<br />Utility Coordination
<br />Adjustments /Relocations
<br />(by Local Government)
<br />Participating
<br />$266,169
<br />0%
<br />$0
<br />°
<br />/° 0
<br />$0
<br />°
<br />7 00 /°
<br />$266,169
<br />Non - Participating
<br />$2,218,790
<br />0%
<br />$0
<br />0%
<br />$0
<br />100%
<br />$2,218,790
<br />Construction (By State):
<br />Bridge Program
<br />$25,000,000
<br />80%
<br />$20,000,000
<br />20%
<br />$5,000,000
<br />0%
<br />$0
<br />STP MM
<br />$1,250,000
<br />MY.
<br />$1,000,000
<br />0%
<br />$0
<br />20%
<br />$250,000
<br />Subtotal
<br />$31,436,561
<br />$21,660,252
<br />$5,000,000
<br />$4,776,309
<br />Environmental
<br />(20%)
<br />$29,397
<br />0%
<br />$0
<br />100%
<br />$29,397
<br />0%
<br />$0
<br />Direct
<br />State
<br />Right of Wa
<br />(20 %) y
<br />$29,397
<br />0%
<br />$0
<br />100%
<br />$29,397
<br />0%
<br />$0
<br />Costs=
<br />Engineering
<br />(40%)
<br />$58,794
<br />°
<br />0 /o
<br />$0
<br />°
<br />100 /°
<br />$58,794
<br />°
<br />0 /o
<br />$0
<br />$146,985
<br />Utility (20 %)
<br />$29,397
<br />0%
<br />$0
<br />100%
<br />$29,397
<br />0%
<br />$0
<br />Construction Direct State
<br />Costs
<br />136 727
<br />$1,,
<br />0%
<br />$0
<br />°
<br />100%
<br />$1,136,727
<br />°
<br />0%
<br />$0
<br />Indirect State Costs
<br />(7.27 %)
<br />$2,285,438
<br />0%
<br />$0
<br />100%
<br />$2,285,438
<br />0%
<br />$0
<br />Subtotal
<br />$3,569,150
<br />$0
<br />$3,569,150
<br />$0'
<br />TOTAL
<br />$35,005,711
<br />$21,660,252
<br />$8,569,150
<br />$4,776,309
<br />Initial payment by the Local Government to the State: $0. Payment by the Local Government to the State
<br />before construction: $250,000 (20% STP MM). Estimated total payment by the Local Government to the State:
<br />$250,000. This is an estimate. The final amount of Local Government participation will be based on actual
<br />costs.
<br />AFA —AFA Amend Page 2 of 2 Revised 04/08/11
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