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CSJ #0286 -01 -048 <br />District # 14 <br />Code Chart 64 #37950 <br />RM 12 (Hopkins Dr.): Charles <br />Austin Dr to E of UPRR <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 RM 12 from Charles Austin Drive to 200 feet east of the Union Pacific Railroad, an on- system <br />location. Based on the funding Category 4A and the Local Government's overmatch participation, <br />the Local Government's participation is 51 % of the total estimated cost of this particular improvement <br />and the other 49% will be paid for with federal funds. Reimbursement will be made on an 80% <br />Federal /20% Local cost share to the maximum reimbursable amount of $49,000 for design and <br />construction bid items. The Local Government's estimated participation of this work is $55,000. The <br />State has estimated the project to be as follows: <br />Direct State Cost will be based on actual charges. <br />Local Government's Participation = $55M <br />This is an estimate only; final participation amounts will be based on actual charges to the project. <br />AFA- LPAFA_ShortGen.doc Page 9 of 9 Revised 09/23/2009 <br />Total <br />Description <br />Estimate <br />Federal <br />State Local <br />Cost <br />Participation <br />Participation Participation <br />% <br />Cost <br />% Cost % <br />Cost <br />Design and <br />$100,000 <br />49% <br />$49,000 <br />0% $0 51% <br />$51,000 <br />Construction of bicycle <br />and pedestrian facility <br />a <br />` <br />s <br />.:::: ^ +.. Y ._... .... <br />- ....r- . < �:. .: =ti:: <br />a <br />.tti_.. <br />..1. de: ;en• �.. <br />jj Y— <br />Direct State Costs <br />$4,000 <br />0% <br />$0 <br />0 %0 $0 100% <br />$4,000 <br />(including plan review, <br />inspection and <br />oversight <br />Indirect State Costs <br />$0 <br />0% <br />$0 <br />0% $0 0% <br />$0 <br />(no local participation <br />required except for <br />service pro <br />TOTAL <br />$104,000 <br />$49,000 <br />$0 <br />$55,000 <br />Direct State Cost will be based on actual charges. <br />Local Government's Participation = $55M <br />This is an estimate only; final participation amounts will be based on actual charges to the project. <br />AFA- LPAFA_ShortGen.doc Page 9 of 9 Revised 09/23/2009 <br />