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EXHIBIT I <br /> PROJECT SCOPE,BUDGET AND SCHEDULE <br /> Funding by Project <br /> Project A <br /> Scope of Work: To provide multimodal tier funding assistance to install bus stop bulb outs, <br /> passenger shelters and benches along the North Broadway corridor between 41st Street and 7th Street <br /> in Everett. <br /> Funds 2015-2017 Future Projected Total Funds <br /> Current Funds Funds Awarded <br /> 2015-2017 Multimodal Tier <br /> Funds $1,000,000 $ 0 $1,000,000 <br /> Future Projected Multimodal <br /> Tier Funds $ 0 $2,000,000 $2,000,000 <br /> Local Match $ 0 $ 0 $ 0 <br /> Total Project Funds $1,000,000 $2,000,000 $3,000,000 <br /> Budget: Current funding available for the project is identified in the 2015-2017 biennium. Future <br /> projected funds are subject to appropriation and will be added by amendment when approved by the <br /> legislature. <br /> Project Schedule/Milestone <br /> Design Start 01/2016 <br /> NEPA/SEPA Kick Off N/A <br /> Environmental Documents <br /> Approved N/A <br /> Right-of-Way Start N/A <br /> Right-of-Way Complete N/A <br /> Geometric/30%Design <br /> Complete 06/2016 <br /> Advertisement 07/2016 <br /> Contract Awarded 09/2016 <br /> Open to Public 03/2018 <br /> GCB2316 Page 11 of 11 <br />