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<br />" , <br /> <br />CSJ #0914-33-053 <br />District # 14 - Austin <br />Code Chart 64 #37950 <br />River Road: Riverside to 1-35 <br /> <br />ATTACHMENT C <br /> <br />Project Budget Estimate <br /> <br />The Local Government will participate in the cost of the construction of a 0.4 mile bike/pedestrian <br />facility on River Road from Riverside to 1-35 with is an off-system location. Based on the funding <br />Category 4A, the Local Government's participation is 20% of the cost of this particular improvement <br />and the other 80% will be paid for with federal funds to the maximum amount of $72,000. The Local <br />Government's estimated participation of this additional work is $77,350, including construction items, <br />engineering and contingencies and administration costs. The State has estimated the project to be <br />as follows: <br /> <br /> <br />% <br /> <br /> <br />Description <br /> <br />Total <br />Estimate <br />Cost <br /> <br />STP MM Federal <br />Participation <br /> <br />TxDOT <br />Participation <br /> <br />Construction of <br />bike/ped facility <br />including <br />engineering <br />and <br />cantin encies <br />Direct Costs <br />(Administration <br />Costs 3% <br />T otiill <br /> <br />$145,000 <br /> <br />80% <br /> <br />$72,000 <br /> <br />0% <br /> <br />$0 20% <br /> <br />$18,000 <br /> <br />$55,000 <br /> <br />$4,350 <br /> <br />0% <br /> <br />$0 <br /> <br />0% <br /> <br />$0 100% <br /> <br />$4,350 <br /> <br /> <br /> <br /> <br />$55,000 <br /> <br />Direct State Cost will be based on actual charges. <br /> <br />Local Government's Participation (20%) = $77.350 <br />This is an estimate only; final participation amounts will be based on actual charges to the project. <br /> <br />Page 7 of 7 <br />