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<br />The total budget identified in the February 2005 staff report (shoW'n in table beloW') did <br />not include the design cost of the project. Staff recommends transferring the design <br />cost of $17,690.00 from CIP 045054 Installation of Traffic Signals at Various <br />Locations into CIP 055006 Bernal and Fire Station NO.4. <br /> <br />Bernal @ Fire Station 4 Initial Cost Estimate <br /> <br />EXPENDITURES CIP 055006 <br />City Purchased Equipment $38,512.73 <br />Construction Bid $137,424.00 <br />Surveving Services $2,000.00 <br />Geotechnical Services $2,000.00 <br />Contingency $20,615.00 <br />ESTIMATED CONSTRUCTION TOTAL $200,551.73 <br /> <br />In addition to the design cost, staff recommends the transfer of $3,001.96 from CIP <br />045054 Installation of Traffic Signals at Various Locations into CIP 055006 Bernal and <br />Fire Station No. 4 to fund the additional inspection and fiber testing services that W'ere <br />not anticipated in the initial construction cost estimate. The detailed cost breakdoW'n for <br />the project is shoW'n in the table below. <br /> <br />Bernal @ Fire Station 4 Final Cost Breakdown <br /> <br />City Furnished Equipment $39,697.01 <br />Construction Bid $137,424.00 <br />Surveying Services $13,017.57 <br />Geotechnical Services $10,041.30 <br />Contingency $2,822.08 <br />TOTAL -- CONSTRUCTION $203,001.96 <br />Design $17,690.00 <br /> <br />SR 05:310 <br />Page 3 of 4 <br />