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..) <br /> Exhibit I <br /> SCOPE OF WORK AND BUDGET <br /> Total Project Cost <br /> State Funds $ 403,068 <br /> Contractor's Funds $ 50,000 <br /> Total Project Cost $ 453,068 <br /> Funding by Project <br /> PROJECT A <br /> Scope of Work: To provide operating funding assistance for paratransit services to Everett Community <br /> College and the ability to accommodate oversized wheelchairs and specialized mobility aids for rides into <br /> Everett. <br /> Funding Percentage 2007-2009 Totals <br /> Current <br /> State Paratransit/ Special 89% $ 403,068 $ 403,068 <br /> Needs Transit Formula <br /> Contractor Share 11% $ 50,000 $ 50,000 <br /> Total Project Cost 100% $ 453,068 $ 453,068 <br /> Budget: Funding and percentages identified reflects total project funds for 2007-2009. Non-competitive <br /> Transit Formula funds are exempt from Section 4—Contractor's Share of Project Costs matching <br /> requirements and are shown for reporting purposes only. <br /> 40 <br /> Page 9 of 9 GCA5507 <br />