Resolution No. 2026-047 A Resolution Approving the Iowa Statewide Transportation Alternatives Set-Aside Program (TA Set-Aside) Application — H-1

|2 PART C – PROJECT COSTS, FUNDING GAP, AND MATCHING FUNDS Project Costs: Complete the table below by identifying the estimated project costs. Costs should reflect estimated costs in the execution year when funds are programmed and the project is ready to proceed. COLUMN 1 is the total project cost to the project sponsor and will include all costs whether TA Set-Aside reimbursement is intended or the costs will be paid entirely with local or other funds. Most project sponsors do not intend to request reimbursement toward all project costs. The amount listed in COLUMN 1 for each type of cost should also be placed in either COLUMN 2 or COLUMN 3. The costs listed in COLUMN 2 are those that are not intended to be claimed for TA Set- Aside reimbursement. Costs listed in COLUMN 3 are costs the project sponsor does intend to claim for reimbursement. No row should have costs in all three columns and the total of COLUMN 2 plus the total of COLUMN 3 should equal the total of COLUMN 1. COLUMN 1 COLUMN 2 COLUMN 3 Total Estimated No TA Set-Aside Intend to Claim TA Project Cost to Reimbursement Set-Aside Project Sponsor Planned Reimbursement Right-of-way Acquisition: $ $ $ Preliminary Design/Engineering: $ 230,000 $ 230,000 $ Construction: $ 2,300,000 $ $ 2,300,000 Construction Engineering: $ 230,000 $ 230,000 $ Other (please identify) : $ $ $ Other (please identify) : $ $ $ Total: $ 2,760,000 $ 460,000 $ 2,300,000 LINE A: Total to be Claimed for Reimbursement (Total COLUMN 3) $ 2,300,000 LINE B: Transportation Alternatives Set-Aside Funding Request (Maximum 80% of Total COLUMN 3) $ 750,000 LINE C: Required Local Match (Difference LINE A – LINE B; Minimum 20% of Total COLUMN 3) $ 1,550,000 LINE D: Total Cost to Project Sponsor* (LINE C + Total COLUMN 2) $ 2,010,000 * Project Sponsor is also responsible for all cost overruns Funding Gap: After completing the Matching Funds section below, return to this section to show your calculation of the existing funding gap that exists on your project. This calculation will be verified and then used to score your project on how well it has leveraged other funding sources and its readiness for development. LINE E: Total SECURED matching funds (Sum of all match sources listed as secured below) $0 LINE F: Existing funding gap (Difference LINE D – LINE E) $ 2,010,000 Matching Funds: Please list each funding source separately (including your own local funds secured for the project) and provide all of the following information:  Amount: List the funding amount secured or anticipated from each funding source.  Source: Identify the funding source.  Funds are secured or anticipated: A grant amount that has been confirmed by a funder in writing is a secured funding source. In identifying the applicant’s own contribution, the amount must be identified as a line item in an internal budget document or some other documentation must be able to be provided for the funding to be considered secured versus anticipated. Identifying funds under the presumption that a board or council will commit a certain amount through a future action would be considered an anticipated funding source. If you intend to apply for or have not yet received written confirmation of an award, these are considered anticipated. Only funding sources marked as secured should be included when calculating the total matching funds identified in LINE E above. All funding sources listed as secured will be required to provide