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7 <br /> Funding Sources and Amounts <br /> Type of Work Agencies (1) Total (2) Federal (3) State (4) Other (5) Local (6) Other <br /> Performing Project Funds Funds Funds(OTM) State Funds Funds Funds <br /> % of Total Funding <br /> PE or Design a. Local Agency $ 34,017 $ 34,017 <br /> b. Federal <br /> 13.83%of total c. Other $ _ <br /> d. State(OTM) $ 275,226 $ 275,226 <br /> e. Other State $ <br /> f. Total PE/Design <br /> Cost/Funding $ 309,243 $ - $ 275,226 $ - $ 34,017 $ <br /> .(a+b+c+d+e) <br /> Right of Way 9. Local Agency $ - <br /> h. Federal $ <br /> 0.00%of total i. State(OTM) $ _ <br /> j. Other State $ - <br /> k. Total RMI <br /> Cost/Funding $ - $ - $ $ - $ - $ <br /> (g+h+i+l) <br /> Construction I. Local Agency $ 211,916 $ 211,916 <br /> m. Federal $ <br /> 86.17%of total n. State(OTM) $ 1,714,597 $1,714,597 <br /> o. Other State $ - <br /> p. Total CN <br /> Cost/Funding $ 1,926,513 $ - $1,714,597 $ - $ 211,916 $ <br /> (l+m+n+o) <br /> Capital Equipment q. Local Agency <br /> $- <br /> 0.00%of total <br /> Operations/Services r. Local Agency <br /> $- <br /> 0.00%of total <br /> s. Total Project <br /> Cost/Funding $ 2,235,756 $ - $1,989,823 $ - $ 245,933 $ <br /> (f+k+p+q+r) <br /> Percentage of Total -- 0.00% 89.00% 0.00% 11.00% 0.00% <br /> Cost/Funding <br /> Describe the financial plan of the project. 2007-09 Cash Flow(expenditures billed to WSDOT): <br /> 1.The total project cost is$2,697,213. 100%of PE and 70% Date Planned <br /> of the environmental and final design(total$461,457)will be 9/07 $ 0 <br /> completed and funded with Everett Transit locally secured <br /> and programmed funds prior to grant award. 12/07 $ 66,020 <br /> 3/08 $ 74,168 <br /> 2.The remaining environmental, final design and 100% of 6/08 $ 32,155 <br /> the construction costs come to$2,235,756. $1,989,823 9/08 $ 194,493 <br /> (89%)of this will be funded through this Regional Mobility <br /> Grant fund request. The remaining$245,933(11%)will be 12/08 $ 965,027 <br /> funded with secured local funding. Everett Transit will 3/09 $ 573,967 <br /> provide$220,933 of the amount remaining and Community 6/09 $ 83,993 <br /> Transit will contribute$25,000 as provided for in the attached <br /> letter of commitment. Total 07-09 $ 1,989,823 <br /> Projected Carryover $ <br /> TOTAL $ 1,989,823 <br /> J 42 <br />