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I4 <br /> EXHIBIT I <br /> Project Scope, Schedule and Budget <br /> Current Total Project Cost <br /> Federal Funds $ 0 <br /> State Funds $250,000 <br /> Contractor's Funds $300,000 <br /> Total Project Cost . $550,000 <br /> Funding by Project <br /> Project: 80 Stall Park and Ride Expansion _ <br /> PIN: 20170017 <br /> • <br /> Scope of Work: This project will construct the expansion of an existing park and ride lot with 80 <br /> additional parking stalls, including covered bike parking for 20 bicycles, and installation of four(4) <br /> security cameras. <br /> Funding Current Funds Projected Funds Total Project Cost <br /> State Regional Mobility Funds $250,000 $500,000 $ .750,000 <br /> Contractor's Funds $300,000 $ 0 $ 300,000 <br /> Total $550,000 $500,000 $1,050,000 <br /> Budget:Current Funds reflect total funding appropriated by the Washington State Legislature for this Project in the <br /> • 2017-2019 biennium. Contractor's Funds reflect the total commitment over the life of the project, and will be adjusted at <br /> the end of each fiscal period based on actual expenditures.Projected Funds are subject to appropriation by the <br /> Washington State Legislature during the 2017—2019 biennium. Any such projected funds thus appropriated in the <br /> 2017-2019 biennium for this Project will be added to this AGREEMENT subject to CONTRACTOR's compliance with <br /> this AGREEMENT and after any such appropriation is enacted into law, by written amendment to the AGREEMENT <br /> signed by both PARTIES.If any such projected funds are not appropriated for the Project by the Legislature in the 2017- <br /> 2019 biennium, the provisions of Section 33.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 Project beyond <br /> the Current Funds appropriated for the 2017-2019 biennium.Any remaining funds will be released back to WSDOT by <br /> the CONTRACTOR for WSDOT to reallocate to other RMG/Tier projects. <br /> Project Milestone <br /> Phases Date <br /> Preliminary Engineering Start Date 7/2017 <br /> Right of Way Certification(if applicable) 9/2016 <br /> Contract Award Date 1/2020 <br /> Construction Operationally Completed 3/2021 <br /> Note: The Project Milestone table is for planning purposes. While the total funding and match (contractor's <br /> funds)must be maintained,funding may be moved to different phases as mutually agreed upon by both <br /> PARTIES. <br /> GCB2818 Page 13 of 13 <br /> 76 <br />