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<br />BUDGET <br />Project funding and estimated expenditures are presented below: <br /> <br />Funding <br />CIP No. 055004 (General Fund, Measure B) <br />CIP No. 055003 (Annual Resurfacing) <br />Total Funding: <br /> <br />$140,000.00 <br />$5,000.00 <br />$145,000,00 <br /> <br />Estimated Expenditures <br />Construction Bid <br />Construction Contingency (1O %) <br />Construction Services <br />Total Estimated Expenditures: <br /> <br />$128,660.83 <br />$12,860.00 <br />$3,400.00 <br />$144,920.83 <br /> <br />SCHEDULE <br /> <br />The proposed schedule for subject projects is as follows: <br /> <br />Approval of Plans & Specifications and A ward of Contract: <br />Start of Construction: <br />End of Construction: <br /> <br />06/20/06 <br />07/24/06 <br />08/21/06 <br /> <br />FISCAL IMPACT <br /> <br />This project is part of our on-going preventive maintenance efforts to prolong the service life <br />of the existing street pavement. These projects are expected to help control our long-term <br />maintenance costs. <br /> <br />Respectfully submitted, <br /> <br />~-D~ <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br />QfuJ~G~ <br /> <br />David P. Culver <br />Director of Finance <br /> <br />~/ <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachment: Bid Summary (Exhibit A) <br />Contract (Exhibit B) <br /> <br />SR 06:164 <br />Page 3 of3 <br />