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<br /> qqL <br /> TillS PAGE SUPERSEDES PAGE B6 AS FOUND IN THE GUIDE FOR INSTRUCTIONS AND <br /> NOl\-fINATION FORl"I - REVISED 1-12-96 <br /> - <br /> X. PROJECT SCHEDULE AJ.'fD BUDGET. Costs incurred in completing the nomination form <br /> and/or in development of the project prior to selection by the Texas Transportation <br /> Commission and execution of federal authorization are not reimbursable. <br /> List a schedule of your expenses and/or itemized budget. An inaccurate estimate may result in an <br /> unexpected increase in the amount of funding required for the local match. If construction will be <br /> required, briefly discuss how it will be accomplished and include those cost e'stimates. Estimated <br /> total project cost must include 20% for project administration, design, engineering and con- <br /> tingencies. TxDOT administrative costs include accounting charges, environmental certification, <br /> processing expenses, review time, letting costs, etc. Please note that any unused funds may be used <br /> for other eligible project costs. The 20% figure is to be used as a guide; higher or lower costs may <br /> be justified on a case-by-case basis. <br /> Total Itemized Activities (See Page B7) 1. $1.717.504 <br /> Design, engineering, contingencies, TxDOT administrative <br /> expenses and other cost associated with development and <br /> implementation (20%) of line 1) 2. $ 343,500 <br /> Total Project Cost (Line 1 + Line 2) '"' $2,061,004 <br /> .). <br /> . <br /> This space for TxDOT use only <br /> ~ Federal Funds Required (77.41 % of Line 3) $1.595.504 <br /> Local Match (22.59% of Line 3)* $ 465.500* <br /> Total Project Cost $ 2.061.004 <br /> * See Community Involvement section on Page B5 for detailed information <br /> Total Project Time: Estimated at 12 to 24 months <br /> Statewide Transportation Enhancement Program Page B6 <br /> . . <br /> ," <br /> ~ <br />