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<br />EXPENDITURES <br />Design Contract and Amendments <br />Construction Contract <br />Contingency (10%) <br />Construction Services (Surveying, Material Testing, Soils) <br />TOTAL <br /> <br />$180,000 <br />$1,524,140 <br />$150,000 <br />$35,000 <br />$1,889,140 <br /> <br />Project balance available from total project budget for remaining work: <br /> <br />$1,209,376 <br /> <br />FISCAL IMPACTS <br /> <br />The channels will now be landscaped and irrigated which will require ongoing costs for water <br />and landscape maintenance. It is anticipated that approximately $40,000 will be required for <br />annual maintenance costs. <br /> <br />Respectfully submitted, <br /> <br />~'70~ <br /> <br />George Thomas <br />Chief Building Official/ <br />Acting Director of Public Works <br /> <br /> <br /> <br />David P. Culver <br />Director of Finance <br /> <br />Ne son Fialho <br />City Manager <br /> <br />Attachment: Bid Summary <br /> <br />SR 06:119 <br />Page 4 of 5 <br />