THE STATE OF TEXAS THE LOCAL GOVERNMENT. Xxxxxxx Xxxxxxx XX Xxxxxx Director of Contract Services Fort Bend County Judge Texas Department of Transportation Date Date ATTACHMENT A LOCATION MAP SHOWING PROJECT ATTACHMENT B PROJECT BUDGET Costs will be allocated based on 100% Local Government funding. The Local Government will be responsible for 100% of the costs. Initial payment by the Local Government to the State: $135,000 Payment by the Local Government to the State before construction: $10,700,000 Estimated total payment by the Local Government to the State $10,835,000 This is an estimate. The final amount of Local Government participation will be based on actual costs. AFA NonFed LongGen Attachment B ATTACHMENT C
THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxxxx Xxxxxxx Typed or Printed Name Typed or Printed Name Director of Contract Services Typed or Printed Title Typed or Printed Title Date Date ATTACHMENT A RESOLUTION, ORDINANCE, OR COMMISSIONERS COURT ORDER AFA NonFed LongGen Attachment A ATTACHMENT B LOCATION MAP SHOWING PROJECT ATTACHMENT C PROJECT BUDGET Costs will be allocated based on 100% Local Government funding, the Local Government will then be responsible for 100% of the costs. Description Total Estimated Cost State Participation Local Participation % Cost % Cost Engineering (by Local Government) $37,530 0% $0 100% $37,530 Util Coord. ((by Local Government) $7,506 0% $0 100% $7,506 Environmental (by Local Government) $9,383 0% $0 100% $9,383 Construction (by State) $187,650 0% $0 100% $187,650 Subtotal $242,069 $0 $242,069 Environmental Direct State Costs $1,210 0% $0 100% $1,210 Right of Way Direct State Costs $303 0% $0 100% $303 Engineering Direct State Costs $1,816 0% $0 100% $1,816 Utility Direct State Costs $303 0% $0 100% $303 Construction Direct State Costs $8,472 0% $0 100% $8,472 Indirect State Costs (4.52%) $10,942 100% $10,942 0% $0 TOTAL $265,114 $10,942 $254,172 Initial payment by the Local Government to the State: $3,631 Payment by the Local Government to the State before construction: $196,122 Estimated total payment by the Local Government to the State $199,753
THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxxxx Xxxxxxx Typed or Printed Name Typed or Printed Name Director of Contract Services Typed or Printed Title Typed or Printed Title Date Date TxDOT:: Federal Highway Administration: CSJ # 0000-00-000 CFDA No. 20.205 District # 02-Fort Worth CFDA Title Highway Planning and Construction Code Chart 64 # 06600 Project Name Xxxxx/Gardens to Xxxxxxx SRTS AFA Not Used For Research & Development ATTACHMENT A RESOLUTION OF LOCAL GOVERNMENT AFA-AFA_TASA Page 1 of 1 Attachment A TxDOT:: Federal Highway Administration: CSJ # 0000-00-000 CFDA No. 20.205 District # 02-Fort Worth CFDA Title Highway Planning and Construction Code Chart 64 # 06600 Project Name Xxxxx/Gardens to Xxxxxxx SRTS AFA Not Used For Research & Development ATTACHMENT B PROJECT LOCATION MAP AFA-AFA_TASA Page 1 of 1 Attachment B TxDOT:: Federal Highway Administration: CSJ # 0000-00-000 CFDA No. 20.205 District # 02-Fort Worth CFDA Title Highway Planning and Construction Code Chart 64 # 06600 Project Name Xxxxx/Gardens to Xxxxxxx SRTS AFA Not Used For Research & Development ATTACHMENT C PROJECT ESTIMATE AND SOURCE OF FUNDS LG Performs PE Work or Hires Consultant / LG Lets Project for Construction Work Performed by Local Government (“LG”) Description of Project Costs to be Incurred Total Project Cost Estimate Federal Participation Includes percentage for TDC apportionment on MPO-selected projects where applicable State Participation Includes authorized EDC amounts Local Government Participation Includes authorized EDC reduction % Cost % Cost % Cost Preliminary Engineering $301,050 0% $0 0% $0 100% $301,050 Environmental Cost $27,800 0% $0 0% $0 100% $27,800 Construction Cost $1,997,934 80% $1,598,347 0% $0 20% $399,587 Work by LG Subtotal $2,326,784 $1,598,347 $0 $728,437 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 percentage for TDC apportionment on MPO-selected projects where applicable State Participation Includes authorized EDC amount Local Government (LG) Participation Includes authorized EDC reduction % Cost % Cost % Cost Preliminary Engineering1 $15,053 80% $12,042 0% $0 20% $3,011 Environmental Cost1 $1,390 80% $1,112 0% $0 20% $278 Right of Way1 $1 0% $0 0% $0 100% $1 Utilities1 $1 0% $0 0% $0 100% $1 Construction2 $136,899 80% $109,519 0% $0 20% $27,380 Direct State Costs Subtotal $153,344 $122,673 $0 $30,671 Indirect Stat...
THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxxxx Xxxxxxx XX Xxxxxx Typed or Printed Name Typed or Printed Name Director of Contract Services County Judge Typed or Printed Title Typed or Printed Title Date Date ATTACHMENT A RESOLUTION, ORDINANCE, OR COMMISSIONERS COURT ORDER AFA NonFed LongGen Attachment A ATTACHMENT B LOCATION MAP SHOWING PROJECT ATTACHMENT C PROJECT BUDGET The Local Government is responsible for 100% of the Engineering costs and Environmental costs, including overruns. Description Total Estimated Cost Federal Participation Cost State Participation Cost Local Participation Cost Engineering (by Local Government) $ 5,500,000 0% $ 0 0% $ 0 100% $5,500,000 Environmental (by Local Government) $ 188,000 0% $ 0 0% $ 0 100% $ 188,000 Subtotal $ 5,688,000 $ 0 $ 0 $5,688,000 Engineering Direct State Costs $ 40,000 0% $ 0 100% $ 40,000 0% $ 0 Environmental Direct State Costs $ 1,000 0% $ 0 100% $ 1,000 0% $ 0 Indirect State Costs $ 1,853 0% $ 0 100% $ 1,853 0% $ 0 TOTAL $ 5,730,853 $ 0 $ 42,853 $5,688,000 Initial payment by the Local Government to the State: $0 Payment by the Local Government to the State before construction: $0 Estimated total payment by the Local Government to the State: $0
THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxxxx Xxxxxxx XX Xxxxxx Typed or Printed Name Typed or Printed Name Director of Contract Services Fort Bend County Judge Typed or Printed Title Typed or Printed Title 5/17/2019 4/23/2019 Date Date AFA-AFA_NonFed_LongGen Rev. 11/20/2017 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 CSJ # 0000-00-000 District # 12 - Houston Code Chart 64 # 50080 Project Name FM 1463 Outfall ATTACHMENT A RESOLUTION OR ORDINANCE AFA-AFA_LongGen Attachment A DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ID: 94DB315D-2075-44AB-B623-3F1AE3611A58 DocuSign Envelope ID: D6380878-8E75-4C22-B8A3-F1C916410510 DocuSign Envelope ...
THE STATE OF TEXAS THE LOCAL GOVERNMENT. Xxxxxxx Xxxxxxx XX Xxxxxx Director of Contract Services Fort Bend County Judge Texas Department of Transportation 10/4/2022 10/3/2022 Date Date CSJ # 0000-00-000 District # 12-Houston AFA ID Z00003245 Code Chart 64 # 50080 Project Name SH 99, FM 1093 TO S XXX XX ATTACHMENT A LOCATION MAP SHOWING PROJECT CSJ # 0000-00-000 District # 12-Houston AFA ID Z00003245 Code Chart 64 # 50080 Project Name SH 99, FM 1093 TO S XXX XX ATTACHMENT B
THE STATE OF TEXAS THE LOCAL GOVERNMENT. Xxxxxxx Xxxxxxx Director of Contract Services Texas Department of Transportation Xxxxx Xxxxxxxx City Manager City of Tomball Date Date ATTACHMENT A LOCATION MAP SHOWING PROJECT ATTACHMENT B PROJECT BUDGET Construction will be allocated based on Federal and State funding, based on the percentages shown in the table below, until the Federal funding reaches the maximum obligated amount.The State will then be responsible for 100% of Construction overruns. The Local Government shall be responsible for 100% of any Engineering and Utilities overruns. Description Total Estimated Cost Federal Participation Cost State Participation Cost Local Participation Cost Environmental $ 1,000,000 0% $ - 100% $ 1,000,000 0% $ - (by State) Engineering $ 2,600,000 0% $ - 0% $ - 100% $ 2,600,000 (by Local Government) Utilities $ 5,800,000 0% $ - 0% $ - 100% $ 5,800,000 (by Local Government) Construction $ 27,613,000 80% $ 22,090,400 20% $ 5,522,600 0% $ - (by State) Subtotal $ 37,013,000 $ 22,090,400 $ 6,522,600 $ 8,400,000 Environmental Direct State Costs $ 100 0% $ - 100% $ 100 0% $ - Right of Way Direct State Costs $ 100 0% $ - 100% $ 100 0% $ - Engineering Direct State Costs $ 75,000 0% $ - 100% $ 75,000 0% $ - Utility Direct State Costs $ 5,000 0% $ - 100% $ 5,000 0% $ - Construction Direct State Costs $ 500,000 80% $ 400,000 20% $ 100,000 0% $ - Indirect State Costs $ 27,443 0% $ - 100% $ 27,443 0% $ - TOTAL $ 37,620,643 $ 22,490,400 $ 6,730,243 $ 8,400,000 Initial payment by the Local Government to the State: $0.00 Payment by the Local Government to the State before construction: $0.00 Estimated total payment by the Local Government to the State $0.00
THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxx Xxxxxxx Xx.
THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Typed or Printed Name Typed or Printed Name Typed or Printed Title Typed or Printed Title Date Date ATTACHMENT A RESOLUTION OR ORDINANCE AFA-AFA_LongGen Attachment A ATTACHMENT B LOCATION MAP SHOWING PROJECT ATTACHMENT C PROJECT BUDGET Right of Way, Utilities, Engineering, Construction costs, and overruns will be allocated based on 100% Local Government funding. Direct and Indirect State costs and overruns will be allocated based on 100% State funding. Description Total Estimated Cost Federal Participation State Participation Local Participation % Cost % Cost % Cost Right of Way (By LG) $20,563 0% $0 0% $0 100% $20,563 Utilities (By LG) $1,493,745 0% $0 0% $0 100% $1,493,745 Engineering (By LG) $142,200 0% $0 0% $0 100% $142,200 Construction (By LG) $2,439,195 0% $0 0% $0 100% $2,439,195 Subtotal $4,095,703 $0 $0 $4,095,703 On‐System Construction (Direct State Cost) $126,350 0% $0 100% $126,350 0% $0 On‐System Utilities (Direct State Cost) $11,952 0% $0 100% $11,952 0% $0 On‐System Environmental (Direct State Cost) $1,707 0% $0 100% $1,707 0% $0 On‐System Engineering (Direct State Cost) $25,612 0% $0 100% $25,612 0% $0 On‐System Right of Way (Direct State Cost) $5,122 0% $0 100% $5,122 0% $0 Indirect State Costs (5.33%) $9,101 0% $0 100% $9,101 0% $0 TOTAL $4,275,547 $0 $179,844 $4,095,703 Initial payment by the Local Government to the State: $0 Payment by the Local Government to the State before construction: $0 Total payment by the Local Government to the State: $0
THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxx XxXxx, P.E. Xxx X. Xxxxxx District Engineer County Judge Date Date ATTACHMENT A PAYMENT PROVISION AND WORK RESPONSIBILITIES The State will be responsible for securing the federal and State share of the funding required for the development and construction of the Project. The State has responsibility for the performance of architectural and engineering services, and construction. The Local Government has agreed to pay for the pavement section structure of the county road which is in excess beyond the State’s standard pavement construction of the intersecting IH-35 frontage roads of the Project. At least sixty (60) days prior to the date set for receipt of the construction bids, the Local Government shall remit to the State the estimated fixed cost of
