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<br /> <br />APPENDIX D <br />LOCAL SUBDIVISION CONTRIBUTION, PROJECT FINANCING AND <br />EXPENSE5 SCHEME AND DISBURSEMENT RATIO <br />1) OPWC/LOCAL SUBDIVISION PARTICIPATION PERCENTAGES: For the sole and express purpose of <br />fmancing/reimbursing costs of the Proj ect defined and described in Append'vc A of this Agreement, the estimated costs <br />of which are set forkh and described in this Appendix D, the Recipient hereby designates its Local Subdivision <br />Percentage Contribution as amounting to a minimum total value of 31% percent of the total Project Cost. The OPWC <br />participation percentage shall be 69% percent. However, in the event of a cost over-run, the maximum OPWC dollar <br />contribution shall not exceed the amount identified in Appendix C. <br />2) PROJECT FINANCING AND EXPENSES SCHEME: The Recipient further designates the Project's estimated <br />fmancial resources and estimated costs certified to the OPWC under this Agreement for the Project as defined and <br />described in Appendix A of this Agreement to consist of the following components: <br />a) PROJECT FINANCIAL RESOURCES: <br />i) Local In-kind Contributions $0 <br />ii) Local Public Revenues $270,000 <br />iii) Local Private Revenues $0 <br />iv) Other Public Revenues: <br /> - ODOT $200,000 <br /> - CDBG $0 <br /> - Other $0 <br />SUBTOTAL 470 000 <br />v) OPWC Funds: $1,040,434 <br />SUBTOTAL $1.040.434 <br />TOTAL FINANCIAL RESOURCES $1.510,434 <br />b) PROJECT ESTIMATED COSTS: <br />i) Project Engineering Costs: <br /> - Preliminary Engineering $0 <br /> - Final Design $0 <br /> - Other Engineering Services $70,000 <br />ii) Acquisition Expenses: <br /> - Land $0 <br /> - Right-of-Way $0 <br />iii) Construction Costs $1,309,485 <br />iv) Equipment Costs $0 <br />v) Other Direct Expenses $0 <br />vi) Contingencies $130,949 <br />TOTAL ESTIMATED COSTS $1.510.434