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<br /> b2F <br />X PROJECT SCHEDULE AND BUDGET. Cost incurred in comp~eting the <br />nomination form and lor in deve~opment of the project prior to <br />se~ection by the Texas Transportation. Commission and execution <br />of federal authorization are not reimbursable. <br />List a schedu~e of your expenses and/or itemized budget. An <br />inaccurate estimate may result in an unexpected increase in t1:e <br />amount of funding required for the ~oca~ match. If construction <br />will be required, briefly discuss how it will be accomplished and <br />include those cost estimates. Estimated total project cost must <br />include 20% for project ad..-ninistration, design, engineering and <br />contingencies. TxDo t administrative costs inc~ude accounting <br />charges, environmental certification, processing expenses, review <br />time... letting costs, etc. P~ease note tha t any unused funds J";1ay <br />be used for other eligible 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-case basis. <br />Total Itemized Activities (See Page B7) ~.$944,749 <br />Design, engineering, contingencies, TxDo t <br />administrative expenses and other cost <br />associated with deve~opment and imp~ementation <br />(20% of line ~) 2.$188,949.80 <br />Total Project Cost (Line ~ + Line 2) 3.$1,~33,698.80 <br />This space for TxDot use only <br />Federa~ Funds Required ( 64.7% ) $733,~98.80 <br />Loca~ .Hatch ( 35.3% ) $400,500.00 <br />Tota~ Project Cost $~, ~33, 698.80 <br />*See communi tv Invo7vement section on Paqe B5 for detai~ed <br />information <br />Total Project Time: Estimated at ~2 to 24 months <br />State wide Transportation Enhancement Program Page B6 <br />