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Exhibit B <br />Proposed CMAQ and Roadway Improvements — Fairmont Parkway <br />Scope of Work: The project includes the installation of 8.5 miles of fiber optic cable providing <br />communication across various traffic devices along Fairmont Parkway from Beltway 8 to 7`�' Street. <br />There will be a total of (2) two proposed signal installation, (8) eight signal 'rebuilds, (4) four signal <br />modifications, (14) fourteen left -turn lane installations / modifications, various signal timing changes, <br />and (1) one major intersection modification at SH 146 @ Fairmont Parkway. These improvements will <br />improve the efficiency and relieve congestion at critical intersections, add capacity in much needed <br />areas and improve air quality. <br />If both County and City agree upon a funding cap and de-scoping is required, then priority will be placed <br />on roadway, communication, and signal improvements at intersections between the railroad grade <br />separation and 7"' Street (the eastern portions of the proposed project). <br />Funding: <br />The project will be funded through two mechanisms: <br />1) Federally -funded effort with 80/20 Local Participation of Construction <br />2) Roadway Improvements that are 100% Local Participation <br />HGAC Federal Portion Roadway Total Local Share <br />Total Federal Project Local Share 100% Local <br />Design $706,000 $706,000 $250,000 $956,000 <br />Construction $4,334,550 $866,910 $1,565,000 $2,431,910 <br />$3,387,910 <br />Total Project Value Federal <br />$5,040, 550 <br />Total Project Value Roadway Work _ ^ $1,815,000 <br />Total Value of Improvements $6,855,550 <br />Total Local Share $3,387,910 <br />Proposed La Porte Share $1,000,000 minimum or 40% of Local Share of <br />Construction <br />Proposed Harris County Share 52,387,910 <br />Conceptual Timeline <br />____. _ <br />TIP Award 2nd rd A TxDOT Review <br />ges(0n: 3 'Qtr 15 to 1 Qtr 16 2Rd to 3`d Qtr IG <br />Qrt 2015 , <br />I" <br />