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*# 0285 -03 -042 <br />District # 14 - Austin <br />Code Chart 64 # 37950 <br />Project: RM 12: Hughson 5t. to Holland St. <br />ATTACHMENT C <br />Project Budget Estimate and Source Of Funds <br />The Local Government will participate in the construction of a Bike and Pedestrian facility parallel to <br />RM 12 from Hughson Street to Holland Street. The Local Government is 50.5% of the cost of this <br />particular improvement and the other 49.5% will be paid for with federal funds. Reimbursement will <br />be made on an 80% Federal 20% Local cost share to the maximum reimbursable amount of <br />$99,000.00. The Local Government's estimated participation of this work is $109,000.00. The State <br />has estimated the project to be as follows: <br />Direct State Cost will be based on actual charges. <br />Local Government's Estimated Participation S109,000M <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 05/02/2008 <br />Total <br />Description <br />Estimate <br />Federal <br />Local <br />Cost <br />Participation <br />Participation <br />% <br />Cost <br />% <br />Cost <br />Design & Construction <br />$200,000.00 <br />49.5% <br />$99,000.0 <br />50.5% <br />$1-01,000.00 <br />of bicycle/pedestrian <br />0 <br />Subtotal <br />$200,000.00 <br />49.5% <br />,$99,000.0 <br />50.5% <br />$101,000.00 <br />0._ <br />Direct State Costs <br />$8,0000 <br />0% <br />0 <br />100% <br />8,000.00 <br />(including plan review, <br />inspection and <br />oversight 4% <br />Indirect State Costs <br />0 <br />0% <br />0 <br />0% <br />$0.00 <br />(no local participation <br />required except for <br />service projects) <br />TOTAL <br />$208,000.00 <br />$99,000.00 <br />$109,000.00 <br />Direct State Cost will be based on actual charges. <br />Local Government's Estimated Participation S109,000M <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 05/02/2008 <br />