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<br />EXPENDITURES <br />Construction Contract <br />Contingency (20%) <br />Construction Services <br />Design <br />TOTAL <br /> <br />$396,312 <br />$80,000 <br />$25,000 <br />$15,000 <br />$516,312 <br /> <br />SCHEDULE <br /> <br />The proposed schedule for the subject project is as follows: <br /> <br />Council A ward of Contract <br />Start of Construction <br />End of Construction <br /> <br />April 18, 2006 <br />May, 2006 <br />August, 2006 <br /> <br />FISCAL IMPACT <br /> <br />This project will not result in significant increase or decrease in ongoing maintenance costs, <br />but will hopefully avoid costly emergency repairs if the structure was to fail. <br /> <br />Respectfully submitted, <br /> <br />72A- ZJL- <br /> <br />~~~ <br /> <br />David P. Culver <br />Finance Director <br /> <br />~ <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachment: Bid Summary <br /> <br />SR:06:080 <br />Page 3 of 4 <br />