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<br />Project Budget
<br />Grant PA&ED PS&E R/W Construction
<br />Rounded
<br />Totals
<br />Cost Estimate $4,200,000 $17,000,000 $69,000,000 $293,300,000 $384,000,000
<br />Committed Funding
<br />Dvlpr Fair Shr Payments $ - $8,217,044 $1,203,000 $580,000 $ 10,000,000
<br />Local - City $780,000 $2,110,000 $ - $ - $ 2,900,000
<br />SMCTA Hwy Prog $3,420,000 $6,674,956 $18,865,000 $133,630,000 $ 162,500,000
<br />Regional Measure 3 - - - $48,000,000 $ 48,000,000
<br />STIP $ - - $8,000,000 $ - $ 8,000,000
<br />City parcel $ - $ - $ - $ - $ - -
<br />Developer parcel $ - - $33,400,000 $ - $ 33,400,000
<br />INFRA -
<br />Infrastructure for
<br />Rebuilding America - - $8,000,000 $ 96,950,000 $ 105,000,000
<br />$ 4,200,000 $ 16,952,000 $ 69,198,000 $ 279,160,000 $ 369,800,000
<br />Funds needed $ 14,200,000
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