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EXHIBIT I <br />PROJECT SCOPE, SCHEDULE AND BUDGET <br />Funding by Project <br />Project A <br />Scope of Work: To provide capital funding assistance to construct a park and ride lot with 26 <br />parking spaces in Kittitas County including paving, striping, onsite lighting, and with sufficient <br />funding, an electric vehicle charging station. <br />Funds <br />Total Funds Awarded <br />2015-2017 RMG Funds <br />$223,000 <br />2017-2019 RMG Funds <br />$ 0 <br />Contractor's Funds (Minimum 20%) <br />$ 56,000 <br />Total Project Funds <br />$279,000 <br />See Attachment A, Regional Mobility Grant Project Application — Location and Description of <br />Work for additional details. <br />GCB 2300 Page 12 of 13 <br />