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9 <br /> Exhibit I <br /> SCOPE OF WORK AND BUDGET <br /> Total Project Cost <br /> State Funds $460,751 <br /> Contractor Funds $0 <br /> Total Project Cost $460,751 <br /> Funding by Project <br /> Project A <br /> Scope of Work: Provide operating funding assistance to sustain transportation services to special needs <br /> populations throughout the Everett paratransit service area. <br /> Funding Percentage Totals <br /> Paratransit Special Needs 100% $460,751 <br /> Formula <br /> Total Project Cost 100% $460,751 <br /> Budget:Funding and percentages identified reflects total projectfunds for 2011-2013. <br /> • <br /> GCA6818 3 4 Page 9 of 9 <br />