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Budget <br /> The project was authorized under the FY 2011-2012 Capital Improvement Program <br /> (CIP) budget for design and construction with an approved budget of $472,135. This <br /> funding includes Gas Tax, Measure B, General Fund and Prop 1B monies. There is <br /> another grant funding of $130,950 available from BTA, Bicycle Transportation Account, <br /> for installing Class II bike lanes along Hopyard Road between Owens Drive and Black <br /> Avenue. The estimated total expenditure for this project is $628,000, including a 10% <br /> construction contingency of $57,291 (see Attachment 3 for a budget and estimated <br /> expenditures summary). <br /> Schedule <br /> The proposed schedule for the project is as follows: <br /> Approval of Plans & Specifications and Award of Contract: 07/17/2012 <br /> Start of Construction: 08/27/2012 <br /> End of Construction: 10/05/2012 <br /> Submitted by: Fiscal Review: Appdv by: <br /> Brian Dolan Emily Wagner Nelson Fialho <br /> Director of Director of Finance City Manager <br /> Community Development <br /> Attachments: <br /> 1. Vicinity Map <br /> 2. Bid Summary <br /> 3. Funding and Estimated Expenditure Summary <br /> Page 3 of 3 <br />