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O-2003-2639 Safe Routes to School Program Advance Funding Agreement with TXDOT
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O-2003-2639 Safe Routes to School Program Advance Funding Agreement with TXDOT
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Last modified
11/2/2016 3:39:11 PM
Creation date
6/11/2008 5:31:27 PM
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Template:
Legislative Records
Legislative Type
Ordinance
Date
6/9/2003
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<br />ATTACHMENT C <br />PROJECT BUDGET ESTIMATE AND SOURCE OF FUNDS <br />ITEMIZED BUDGET <br /> <br /> <br />Unit Price Cost <br /> <br />Preliminary Engineering: <br />I Environmental I -0- <br />-0- <br />PS&E <br />I I <br />Total Preliminary Engineering Costs -0- <br /> <br /> <br />-0- <br /> <br />-0- <br /> <br />Construction: <br />I Construction I <br />I Construction Engineering I <br />Mobilization & Barricades, Signs, Traffic Handling <br />I I <br />I ~ <br />Total Construction Costs <br /> <br />472,440 <br />56 362 <br />44 <br /> <br />1568,746 <br /> <br />Total Itemized Budget $ 568,746 <br /> <br />Total Itemized Budget <br /> <br />In-Kind Contributions (If applicable): <br />Real Property <br />Materials <br />Preliminary Engineering (limited to 10% of <br />Line 6, Total Value of Project) <br />Total In-Kind Contributions (Add lines 2 through 4) <br /> <br />Total Value of Project (Line 1 + Line 5) <br />Local Match: <br />20% of Total Value of Project (Line 6) <br />Less In-Kind Contributions (Line 5) <br />Local Match (Line 7 less Line 8) (by State) <br /> <br />Federal Funds Requested (Line 6 less Line 7) <br />cannot exceed 80% of Line 6 or $500,000, <br />whichever is less <br /> <br />PaQe 1 of 1 <br /> <br />Attachment C <br />
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