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CSJ #0914-33-074 <br /> District#14-AUS <br /> Code Chart 64#37950 <br /> Project: Hopkins Street Reconstruction <br /> Federal Highway Administration <br /> CFDA Title: Highway Planning and Construction <br /> CFDA No.: 20.205 <br /> Not Research and Development <br /> ATTACHMENT C <br /> PROJECT BUDGET ESTIMATE AND SOURCE OF FUNDS <br /> Costs will be allocated based on applicable Federal, State, and 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. <br /> Description Total Estimated Federal ,State Local <br /> ost Participation Participation Participation <br /> % Cost % Cost % Cost <br /> Engineering (by Local $147,000 0% $0 0% $0 1100% $147,000 <br /> Government) <br /> Construction (by Local $3,000,000 80% $2,400,000 0% $0 120% $600,000 <br /> Government) <br /> Subtotal ;$3,147,000 $2,400,000 $0 $747,000 <br /> Environmental Direct State 1$20,078 '0% $0 0% $0 100% $20,078 <br /> Costs <br /> Right of Way Direct State $5,020 0% $0 10% $0 100% $5,020 <br /> Costs <br /> Engineering Direct State $30,116 0% $0 I0% $0 '100% $30,116 <br /> Costs <br /> Utility Direct State Costs $5,020 0% $0 i0% $0 X100% $5,020 <br /> 1 <br /> Construction Direct State $140,545 0% $0 0% $0 100% $140,545 <br /> Costs <br /> . <br /> Indirect State Costs (6.38%) $200,779 0% $0 100% $200,779 0% $0 <br /> TOTAL 1$3,548,558 $2,400,000 11 $200,779 $947,779 <br /> Initial payment by the Local Government to the State: $60,234 <br /> Payment by the Local Government to the State before construction: $140,545 <br /> Estimated total payment by the Local Government to the State: $200,779 <br /> The final amount of Local Government participation will be based on actual costs <br /> AFA-LPAFA_ShortGen.doc Page 1 of 1 Attachment C <br />