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CUY-91-13.29 SOM Center Road Widening (PID 20334)
<br />PROJECT BUDGET -SOURCES AND USES OF FUNDS
<br /> Budget
<br /> Est. Flnal Submilted
<br /> Budget Budget to TRAC
<br />UsOS 4130/2004 1213112004 6/1511998
<br />Prellminary Development &
<br />Errv(ronmeMal Clearance:
<br />Preliminary Engineering § 160,000 $ 160,000 $ 160,000
<br />Traffic2oning Studies $ 42,000 a 42,000
<br />Environmental Documentation $ 136,000 a 136,000 S 90,000
<br />Subtofal= j 338,000 § 338,000 j 250,000
<br />Final Design, ConsUucdon Plans
<br />& SpeclRwtlons
<br />SOM Cenler Road S 899,000 $ 899.000 $ 564,100
<br />WateAine $ 128,000 a 128,000
<br />Underground U6lilies § E
<br />Subtotal= j 1,027,000 $ 1,027,000 S 564,700
<br />R1V11 Aequlsitian 3 Utflity
<br />Relocatfon: .
<br />R/W Personnel & Expenses $ 361,375 $ 361,375
<br />R/N/ Cortpensation $ 1,1001000 a 1.100,000
<br />Utility Relacation E 600.000 $ 600,000
<br />Lesai services a 50,000 a 50,000
<br />SubtoWl= i 2,111,375 $ 2,711,175 $ 570,000
<br />AdvertisinA, CompeUtive Bfdd(ng
<br />& CoMratt Award = $ 25,000 $ 25,000 i 25,000
<br />ProJect ConstrucGon Costs:
<br />Ellgibfe:
<br />General ConsWctfon $ 9,500,000 $ 9,500,000
<br />' Seled Watertrein Adjustmenls $ 266,764 $ 266,764
<br />Bikeway Underpasses E 522,500 $ 522,500
<br />Subtotal = $10,289,264 $10,289,264 $11.270,000
<br />lnelig7bfe:
<br />Ltghting / Signals / Duds E 80,965 $ 80,965
<br />Buried Overhead U4lities Watertrein - PaA 1 E 667.154 $ 667.154
<br />Watertnain - PaA 2 a 312,900 $ 312,900
<br />Landscaping $ 700,000 E 235.979
<br />Subtotal = $ 1,761,019 E 1.296.998 $ 2.311,000
<br />Subtotal= $12,050,283 :11,586,262 $13,581,000
<br />Constructton Contract Adminlslration,
<br />Materlals TesHng & Inspectlon:
<br />Construcfion Administration E 195,000 a 142,000
<br />ConsWcUon Engineering $ 177,500 E 120,000
<br />Materials TesQng $ 85,500 $ 85,500
<br />Resident Inspedion $ 428,800 $ 400,000
<br />SuhtoWl= i 886,800 $ 747,500 $ 550,000
<br />GrandTotal= , $16,438,458 $15,835,137 E15,340,100
<br />Sources of Funds:
<br />ODOT - STP Grant $ 9,000,000 $ 9,000,000 $ 9,000,000
<br />ODOT Bikeway Grant $ - $ _ a _
<br />OPWC $ 985,000 $ 985,000 $ 985,000
<br />Village Funds $ 6,453,458 $ 5,850,137 $ 5,355,100
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