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Exhibit I <br /> SCOPE OF WORK AND BUDGET <br /> Current Total Project Cost <br /> Federal Funds $ 0 <br /> State Funds $1,238,497 <br /> Contractor's Funds $ 0 <br /> Total Project Cost $1,238,497 <br /> Funding by Project <br /> Project <br /> UPIN: PTC0892 <br /> Scope of Work: To sustain demand response,transportation services to special needs populations <br /> throughout the Everett paratransit service area. <br /> Funds Percentage Current Funds Total Current Funds <br /> Paratransit Special Needs Transit Formula Funds 100% $1,238,497 $1,238,497 <br /> Contractor's Funds 0% $ 0 $ 0 <br /> Total Project Funds 100% $1,238,497 $1,238,497 <br /> Budget: Current Funds and percentages identified reflect current total Project funds for the 2017-2019 <br /> biennium. Projected funds are subject to availability by FTA or Washington State Legislation, and will be <br /> added to this AGREEMENT, subject to CONTRACTOR's compliance with this AGREEMENT and after any <br /> such appropriation is enacted into law, by written amendment. If any such projected funds are not <br /> available, the provisions of Section 20.A, Termination for Convenience, shall apply and WSDOT will not be <br /> financially responsible for any operating funding assistance or costs incurred by CONTRACTOR for the <br /> Project beyond the Current Funds appropriated for the 2017-2019 biennium. <br /> GCB2766 Page 10 of 10 <br />