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CSJ # <br />........... <br />funding. The State <br />0016-09-040 and 0366-01-079 <br />CSJ # <br />costs. The Local <br />...................................- ....... ........... ........ ........... <br />District # <br />....................................... .........._ .. ...... ......._.... � . ...................... - <br />14 -AUS <br />Code Chart 64 # <br />37950 <br />L.Pro ect Name <br />Loo 82 Im provement-Phase I <br />ATTACHMENT C <br />PROJECT BUDGET <br />Costs will be allocated based <br />on 100% Local Government <br />funding. The State <br />is responsible for indirect <br />state <br />costs. The Local <br />Government <br />will then be responsible for <br />100% of the costs. <br />Description <br />Total <br />State Participation <br />Local Participation <br />Estimated <br />Cost <br />%. .. Cost. n <br />_ ... m... Cost ... <br />_,..%—­­ <br />,..i <br />Engineering (by Local <br />m..., .. <br />_ $211__,845 <br />_.,.:� , ..... <br />0% $0 <br />�..._ _ w. ..,.. 1 .� ...._ ... <br />--, 111845m_ _ <br />100% $2-1-1, <br />Government) <br />....... _...... ...... .............. ....... ....... <br />Construction (by Local <br />..._._.. _............. .... _.... <br />$323,697 <br />............ ............. ._.,.,,,,.,....,.,.,.,.,.,.,., <br />0% $0 <br />..... __...... .......... ...._ ....... ....... <br />100% $323,697 <br />Government) <br />_._.. <br />Subtotal <br />m.. $535,542 ,�mM <br />_ <br />.._..... _ $� _ <br />W �_.... $535 .�_4 <br />- - ...�...._ <br />542 <br />_ <br />Environmental Direct State <br />0% $0 <br />°� ����2, � . �� .. <br />100 /o <br />Costs <br />$2,678 <br />$2,678 <br />.... <br />Right of WCay Direct Stat <br />State <br />..._ ...... _ ....... <br />. _......_ <br />0% $0 <br />_ ...... ......._....... .._._ .. ..... <br />o <br />100 /o <br />osts <br />$669 <br />$669 <br />...... _ ...... ........ ........ <br />Engineering Direct State <br />_. <br />$4,017 <br />.... .. ......___ .............. ............. <br />0% $0 <br />.___................. _........... ..... _........ ...... ..... ....... <br />100% $4,017 <br />Costs <br />Utility Direct State Costs <br />$669 <br />0% $0 <br />100% $669 <br />Construction Direct State <br />._ � <br />. _ . ... ......... <br />$18,744 <br />..... _ .............. <br />0% ......... � � <br />$0 <br />._m ° �.. . . <br />100% <br />Costs..,,,, <br />..... ... . ............ ....m.. <br />Indirect State Costs <br />$ 28, 544.._ <br />100°/ .. ...... ......... �� ....__... <br />0 $28,544 <br />.. . _._ ... _... . <br />100% $0 <br />.. <br />....._ _. TOTAL .............. _ ...n.�.� <br />_ <br />....._$59Q.8.63 m <br />.�. ...n..... ......__ $28,544 <br />_ <br />$562,319 n....... .M$56231.9 �......... <br />Initial payment by the Local Government to the State: $8,033.00 <br />Payment by the Local Government to the State before construction: $18,744 <br />Estimated total payment by the Local Government to the State $26,777.00. This is an estimate. The final <br />amount of Local Government participation will be based on actual costs. <br />Page 1 of 1 <br />AFA NonFed Longen Attachment C <br />