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Highway 24 4-Lane Widening <br />Project Financial Action Pian <br />Date: February 8, 2012 <br />Summary of pnoject Cpsts (Estimafts) <br />Pre-Construc6on (Soff) Costs <br />En9iroxin9 Services: <br />Maps, Plais & peeds SeMces <br />R01N Land Acquisition Services <br />ROW Land Acquisition <br />Utility Relocation <br />SuRRMA <br />SuRRMA <br />SuRRMA <br />Reserves for SuRRMA's Risks <br />ROW (Acxeage) <br />ROW (Improvernerrts) <br />UtiGtie.s Adjustmenfis <br />Engineering Consut4rrt <br />Construction Costs <br />TXDOT Estimate <br />Grand Tota1 AII Cosfis <br />$30,935,000. <br />538,584,269. <br />Summary of Funding.Sounes (Estimatgs) <br />TXDOT (Proposed prop. 12) $30,935,000 <br />TXDOT (Other Sourcm) 2.272.000 <br />Tota1 TXDOT $33,207,000 <br />Federal Earmarks <br />Delta County Tobacco Setqements <br />Total Funds Available <br />Total Funds Needed <br />$745,125 <br />132144 <br />$34,084,269 <br />$4,500,000. <br />Total Funds for TX HWY 24 $38~584,20_ <br />$1,100,000. <br />322,000. <br />850,000_ <br />3,155,000_ <br />1,455,000. <br />50,000. <br />102,000. <br />200,000. <br />Subtotal $7,234,000. <br />$ 77,914. <br />214,620. <br />72,734_ <br />50,000. <br />Subto#al $ 415,269. <br />E--Ck ,b , ~4 "All <br />( 12 months) <br />(12-14 months) <br />(see bebw) , <br />0 6-18 months) <br />(concutrent with ROW <br />acquisition +G months) <br />Legal senrices <br />En9ineering & Consultant <br />Administration services <br />10q6 re5eryes <br />9% reseNes <br />596 resenres <br />Work Authorization #5 <br />SIB loan Request $4.5 M <br />024 <br />