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PROJECT FINANCING <br />It is proposed that a large portion of this project be financedthrough Surface Transportation <br />Program Pathway funding. The project is proposed to be financed as follows: <br />Alt 1: Alt 2: Bituminous Alt 3: Concretel <br />Bituminous Trail Trail Lexington to Bituminous Trail <br />��,�, � �� Walnut Pro osal � <br />Federal Funding $1,788,000 $1,332,000 $2,250,000 <br />80°/a of construction <br />Ci of Roseville Fundin * <br />Construction Funds $157 000 $243,000 $1,101,500 <br />Storm Sewer Utili $200 000 $0 $200,000 <br />Pathwa Maintenance Fund $140 000 $140,000 $140,000 <br />En ineerin Bud et $402 300 $299 700 $489,750 <br />Total Pro' ect Cost $2 687 300 $2 014 700 $4 1$1250 <br />*20% construction+ engineering and right- of- way <br />County Road B-2 Trail <br />Feasibility Report <br />May 24,2004 <br />�� <br />