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• CSJ #0914 -33 -055 <br />District # 14 <br />Code Chart 64 #37950 <br />Aquarena Springs: I -35 to Sessoms <br />CFDA #20.205 <br />ATTACHMENT C <br />Project Budget Estimate and Source Of Funds <br />The Local Government will participate in the cost of the construction of a bike and pedestrian facility <br />on Aquarena Springs Drive from 1 -35 to Sessoms Drive in San Marcos. Based on the funding <br />Category 4A and the Local Government's overmatch participation, the Local Government's <br />participation is 49.8% of the total estimated cost of this particular improvement and the other 50.2% <br />will be paid for with federal funds. Reimbursement will be made on an 80% Federal /20% Local cost <br />share to the maximum reimbursable amount of $124,500. The Local Government's estimated <br />participation of this additional work is $133,000, including construction items, and Direct Costs. The <br />State has estimated the project to be as follows: <br />Description <br />Total <br />STP MM Federal <br />TxDOT <br />STP MM Non - Federal <br />Local Government <br />Estimate <br />Participation <br />Participation <br />Participation <br />Additional <br />Cost <br />Participation <br />% <br />Cost <br />% <br />Cost <br />% <br />Cost <br />% <br />Cost <br />CONSTRUCTION <br />COSTS <br />Construction of <br />$250,000 <br />49.8% <br />$124,500 <br />0% <br />$0 <br />12.45% <br />$31,125 <br />37.75% <br />$94,375 <br />bike /pedestrian <br />facili <br />Direct Costs <br />$7,500 <br />0% <br />$0 <br />0% <br />$0 <br />100% <br />$7,500 <br />(plan review <br />and <br />construction <br />ins ection ) 3% <br />Total <br />$257,500 <br />$124,500 <br />$0 <br />1 $38,625' <br />1 $94,375 <br />Direct State Cost will be based on actual charges. <br />Local Government's Participation = <br />This is an estimate only. Final participation amounts will be based on actual charges to the project. <br />AFA- LPAFA_ShortGen.doc Page 7 of 7 Revised 02/02/2009 <br />