HomeMy WebLinkAbout(0040) 0902-90-031 Attachment C-1 Budget.pdfCSJ: 0902-90-031
District #: 02-Fort Worth
Code Chart 64#:15000
Project: Trinity Trails -East
Fort Worth Extension
FHWA CFDA #:20.205
Not Research and Development
ATTACHMENT C - 1
PROJECT ESTIMATE AND SOURCE OF FUNDS
Local Government -Performs PE Work or Hires Consultant / Local Government Lets Project to Construction
Work Performed by Local Government ("LG")
Description of
ec Pro t Costs to be Incurred
1
Total Project Cost
Estimate
Federal Participation
Includes additional percentage
for TDC apportionment where
applicable
State Participation
Local Government (LG)
Participation
Includes any EDC reduction
where applicable
%
Cost
%
Cost
%
Cost
Preliminary Engineering
$220,120
0%
$0
0%
$0
100%
$220,120
Construction
$2,707,920
80%
$2,166,336
0%
$0
20%
$541,584
Work by LG Subtotal
$2,928,040
$2,166,336
$0
$761,704
Direct and Indirect State Costs Incurred for Review, Inspection, Administration & Oversight
Description of
Project Costs to be Incurred
Total Project Cost
Estimate
Federal Participation
Includes additional percentage
for TDC apportionment where
applicable
State Participation
Local Government (LG)
Participation
Includes any EDC reduction
where applicable
%
Cost
%
Cost
%
Cost
Preliminary Engineering'
$2,751
80%
$2,201
0%
$0
20%
$550
Environmental Cost'
$2,751
80%
$2,201
0%
$0
20%
$550
Right of Way'
$1
0%
$0
0%
$0
100%
$1
UtilitieS2
$1
0%
$0
0%
$0
100%
$1
Construction2
$93,550
80%
$74,840
0%
$0
20%
$18,710
Indirect State CostS2
$139,668
0%
$0
100%
$139,668
0%
$0
Direct & Indirect State Cost Subtotal
$238,722
$79,242
$139,668
$19,812
TOTAL PARTICIPATION
$3,166,762
$2,245,578
$139,668
$781,516
Page 1 of 2
AFA Amend Attachment C-1
CSJ: 0902-90-031
District #: 02-Fort Worth
Code Chart 64#:15000
Project: Trinity Trails -East
Fort Worth Extension
FHWA CFDA #:20.205
Not Research and Development
The estimated total participation by Local Government is $781,516, plus 100% of overruns.
Total estimated payment by Local Government to State is $19,812.00 1, 2(paid on November 1, 2017).
3If ROW is to be acquired by State, Local Government's share of property cost will be due prior to acquisition.
The eligible percent of required local match is stated in the nomination and must be 20 percent or greater, unless In -Kind, EDC adjustments or TDCs
are applied.
This is an estimate, the final amount of Local Government participation will be based on actual costs.
Maximum federal TAP funds available for Project are $2,245,578.00.
Page 2 of 2
AFA Amend Attachment C-1