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' ` . CSJ #0914-33-058 <br />District # 14 <br />Code Chart 64 #37950 <br />LBJ Dr: Hopkins St to University Dr <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 sidewalks on LBJ Drive from <br />Hopkins Street to University Drive in San Marcos. Based on the funding Category 4A and the Local <br />Government's overmatch participation, the Local Government's participation is 50.7% of the total <br />estimated cost of this particular improvement and the other 49.3% will be paid for with federal funds. <br />Reimbursement will be made on an 80% Federal/20% Local cost share to the maximum <br />reimbursable amount of $37,000. The Local Government's estimated participation of this work is <br />$41,750, including construction items, and Direct Costs. The State has estimated the project to be as <br />follows: <br />Description Total STP MM Federal TxDOT Local Government Local Government <br /> Estimate Participation Participation Participation Additional <br /> Cost Participation <br /> Cost % Cost % Cost % Cost <br />CONST RUCTION COSTS <br />Construction of $75,000 49.3% $37,000 0% $0 12.33% $9,250 38.33% $28,750 <br />Sidewalks <br />Direct Costs $3,750 0% $0 0% $0 100% $3,750 <br />(plan review <br />and <br />construction <br />inspection) 5% <br />Total $78,750 $37,000 $0 $13,000 $28,750 <br />Direct State Cost will be based on actual charges. <br />Local Government's Participation = 41 7 <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