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<br />Note: Our Project Administrator indicates that the State "probably" will fund 1/2 of this project.
<br />If so, we will need to add $60,000 to the North End of Project for mobilization (not included in the above estimates).
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<br />Scenario 1 '" 60/40 Match (current designation) Scenario 2 - 60% of Project as Shoreline Proto & 40% as Beach Nourish. I I
<br />1 otal Project Cost $2,432,177 Total Project Cost . 1tt32,177
<br />State Share @ 60% $1,459,306 State Share ~ 60% of Proiect liD 60%, & 40% ~ 75% $1,605,237
<br />City/County Share <m 40% $972,871 City/County Share <m 60% of Proiect @ 40%, & 40% @ 25% $826,940
<br />City Share @ 20% $486,435 City Share 1m 20% $413,470
<br />County Share.!i 20% $486,435 County Share <m 20% $413,470
<br /> Share Difference for City and County Share $72,965
<br />Cost of South End of Project Only $1,292,616 Cost of South End of Project Only $1,292,616
<br />State Share @ 60% $775,569 State Share @ 60% of Project liD 60%, & 40% @ 75% $853,126
<br />City/County Share <m 40% $517,046 City/County Share @ 60% of Project ~ 40%, & 40% @ 25% $439,489
<br />City Share /fD 20% $258,523 City Share @ 20% $219,745
<br />County Share.,g, 20% $258,523 County Share @ 20% $219,745
<br /> Share Difference for City and County Share $38,778
<br />Cost of North End of Project Only $1,139,562 Cost of North End of Project Only $1,139,562
<br />State Share @,60% $683,737 State Share em 60% of Project @ 60%, & 40% em 75% $752,111
<br />City/County Share <m 40% $455,825 City/County Share @ 60% of Proiect /fD 40%, & 40% /fD 25% $387,451
<br />. City Share /fD 20% $227,912 City Share @ 20% $193,725
<br />County Share.,g, 20% $227,912 County Share @ 20% $193,725
<br /> Share Difference for City and County Share $34,187
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<br />Sylvan Beach Shoreline Protection and Beach Nourishment Project
<br />Harris County Precinct 2 - City of La Porte
<br />Share Matches, Different Scenarios
<br />November 11 , 2003
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