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<br /> 6z,c <br /> - <br />X PROJECT SCHEDULE .AND BUDGET. Cost incurred in compl.eting the <br />nomination form and lor in devel.opment: of t2J.e project prior to <br />sel.ection by the Texas Transportation Commission and execution <br />of federal. authorization are not reimbursabl. e. <br />List a schedul.e of your expenses and/or itemized budget. An <br />inaccurate estimate may resul.t in an unexpected increase in the <br />amount: of funding required for the l.ocal. match. If construction <br />wil.l. be required" briefl.y discuss how it wil.l. be accompl.ished and <br />incl.ude those cost estimates. Estimated total. project cost must: <br />incl.ude 20% for project administration" design" engineering and <br />contingencies. TxDo t administrative costs incl.ude accounting <br />charges" environmental. certification" processing expenses" review <br />time" 1. e t t ing costs" etc. please note tha t any unused funds may <br />be used for other el.igibl.e project costs. The 20% figure is to <br />be used as a guide; higher or lower costs may be justified on a <br />case-by-casebasis. <br />Total. Itemized Activities (See Page B7) 1..$900,749 <br />Design" engineering" contingencies" TxDot <br />administrative expenses and other cost:. <br />associated with development and implementation <br />(20% of l.ine 1.) 2.$J:80,1.49.80 <br /> <br />Total. Project Cost (Line 1. + Line 2) 3.$1.,080,898.80 <br /> <br />This space for TxDot use only <br />Federal Funds Required ( 63% ) $680,,398.80 <br />Local. Match ( 37% ) $400,500.00 <br />Total. Project Cost $1.,080,898.80 <br />*See co~~unitv Invol.vement section on Paqe B5 for detailed <br />informat -í on <br />Total. Project Time: Estimated at 1.2 to 24 months <br />State wide Transportation Enhancement Program Page B6 <br />