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Ub/Z4/LUU4 '1'~U 14; 44 r'Ad 44U 442 ~U77 ~Y BLU1~ ll~Y'1'
<br />CiJY~~-13.29 8pM Cenl+er i2oad VYidening (P1p 20334)
<br />PRpJEGT BU1>i,ET • $pURf~S AND US67i OF FUNp$
<br /> Bw19ot
<br /> Est. Final Submlltad
<br />RS
<br />U Bud4el BudOat Do TRAC
<br />s 4lSOR004 17137r20D4 61lSH99t
<br />Pre1lRNnary OeVelaq~lertt d
<br />EmlrDnmelYal ClLVnrwet ,
<br />PrUininauyEngineetirtp S 100,OD0 S 160,040 S 1BD
<br />400
<br />Tr~KUloninD Sludics S 42.OD0 S 42
<br />000 ,
<br />Emitorunenb7 Ootumcnta&an _ f 136,000 ,
<br />S 738.000 f 90 000
<br />SutlLOlal = S 398,000 S J98,000 S 25D,000
<br />Firgl DeslOr7, Censl,UCilon Plans
<br />b SpedOtallom
<br />$OM Camp Ruad S 899,000
<br />WalcrlinD = 120.000
<br />UMPrground UOIIVaS f
<br />9u0tDlal ~ S 1,OY7,00D
<br />RnN Atq^It19on & UUllty
<br />RclOntlOn:
<br />RIVJ Paraonnet 6 6mDnsey S 365,375
<br />R/W Cotraenaatlon S 7,100,000
<br />VIIIIN Re30CeEOn S 040,000
<br />tegsl9ervleey S 50.000
<br />suDlntal - f ;!il,ar9
<br />Advwtt;lnp, COInPWlllvo Bledlnp
<br />6 Contrail Award = S TS.000
<br />s e4ao4o f ss.7,ioa
<br />S 128,000
<br />S
<br />s t-oT7,ooo a s9s,7ao
<br />S 367,37$
<br />s l,1DD,vD4
<br />S 000,000
<br />s sa,4Da
<br />s,lii,3rt s a7o,oo0
<br />S 25,400 S 2S,4p0
<br />W ojecl Ca.ntn,cllen Coals
<br />QipibW:
<br />GOnaral ConstrvdlDn f 9,500,000
<br />Seleq VYalenreln AdlasUnenls S 266.?61
<br />Blk^way Underpasses ~54D
<br />9uDtOlal = St 0,2B9,T0G
<br />InelrplDAr.
<br />LiphlfnD/signffis/Ihds ; fi0,906
<br />Buried OyerNead Ufililts
<br />Walpnyin. Pari 7 S 667,154
<br />WBtemraln-Pant S 312.804
<br />Landstaplnp _; 704)004
<br />~h1o~1 ° f t.Tbt,01a
<br />3uDtoh7 ^ 512,450,TA7
<br />5 4,500,000
<br />S 266,761
<br />$ 522500
<br />5I4,a992D4 s si,2rD.ooD
<br />S 00,901r
<br />f t~67,154
<br />S J12,000
<br />3 295.9)8
<br />S 1,280,1398 S 2,311,000
<br />t11,5tt,Tt4 f7J,5t7,000
<br />I;OnzlrYdlOn COrbatt A7knlrllctrallpn,
<br />A4terla la TasUnq 8 Insveellan:
<br />CanslnuponAOmtnl6lrallaa S 796,D00
<br />COnsVtIrJIDR En4lneerln4 S 177,500
<br />nlsleneie reapn4 s tt6,so4
<br />Re9loent IMplGlio>t S 626,940
<br />S,.blelll- f 808,800
<br />
<br />OrandTatal= -^~
<br />S1~A98,45t
<br />Sourc^c oI Fynds:
<br />Ot7QT -3TP GreN S 9.D00,000
<br />OOQT Bil{LMyGrartJ § -
<br />01'VVC ~ S 985,000
<br />VIIla4e Furls S 6,153,958
<br />s ,4ztwD
<br />s 720.000
<br />S 95,540
<br />S 4DD,04p
<br />S 7<T,t190 ; 58D,OD0
<br />515,955,737 SiS,ND,1D0
<br />9,000,1700 S 9,OOD,04p
<br />S - S
<br />S 084A00 f 485.000
<br />S 5,850.137 S 5,35$,104
<br />E•d
<br />l~ 003/014
<br />dEfr =fro tr0 SZ ~~C
<br />
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