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Budget <br /> The following is a summary of the estimated project costs: <br /> Engineering Design $60,000 <br /> Construction Cost $300,000 <br /> Project Contingency (15% of Construction Cost) $45,000 <br /> Total Estimated Project Cost $405,000 <br /> The Traffic Calming Program is funded at $25,000 per year. With a design and <br /> construction cost estimated at $405,000, there are insufficient funds to design and <br /> construct this project in the near term. <br /> If City Council approves the Black Avenue Traffic Calming Plan, staff will review the <br /> Capital Improvement Program to identify possible funding sources for this project, and <br /> staff will provide City Council with a recommended funding source with the Mid-Term <br /> Budget process at the end of fiscal year 2013-14. <br /> Submitted by: Fiscal Review: Approve by: <br /> Brian Dolan Emily gner Nelson Fialho <br /> Director of Director of Finance City Manager <br /> Community Development <br /> Attachments: <br /> 1. Traffic Calming Plan <br /> 2. Traffic Calming Petition <br /> Page 4 of 4 <br />