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16-Deliberate and act on Resolution approving a professional services contract with Hayter Engineering for the design, plans, and specifications for the Safe Routes to School Project.
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16-Deliberate and act on Resolution approving a professional services contract with Hayter Engineering for the design, plans, and specifications for the Safe Routes to School Project.
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8/22/2012 2:36:03 PM
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CITY CLERK
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Agenda
CITY CLERK - Date
9/27/2010
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Farm 2335 (Rev. 1S/09) <br />Paye a ar a F-ioject Number. <br />(for TxDOT use oory) <br />PROJECT BUDGET ESTIMATE AND SOURCE OF FUNDS <br />This is an estimate only, final participation amounts will be based on actual charges to the project. <br />' <br />Requested <br />Committed <br />Totai <br />Description <br />SRTS <br />~ocal Funds <br />Estimate <br />Funding <br />Cost <br />Preliminary Engineering (PS&E Development) <br />74,000 <br />10 ~ <br />L-~I <br />74,000 <br />Environmenial (no cash contribution) <br />12,000 <br />~ <br />~J <br />12.000 <br />Right of Way (R01/) <br />0 <br />I ~ <br />0 <br />, • . : ' . <br />Construction Totais from Worksheet.`,; <br />• <br />360,000 <br />0 <br />360,000 <br />. <br />. - ~ <br />SUBTOTAL <br />446,000 <br />I ~ <br /> <br />446,000 <br />Construction Contingencies <br />54,000 <br />10 ~ <br />54,000 <br />TOTAL <br />500,000 <br />. J <br />500,000 <br />Provide detailed construction cost estimate information presently available. Use Appendix C: "Detailed <br />Construction Cost Estimate," included in this application (an example construation cost estimate is also <br />provided). Please note: while all authorized project costs are eligibie for federai reimbursement and must be <br />shown abova. The amount of project award will only be for construction cost. If applicable, please list any <br />additional funding resources available that will augment the infrastructure project and describe how these funds <br />will be allocated. <br />NOTE: Please transfer the totafs from the Detailed Construction Cost Estimate Worksheet fo the corresponding <br />columns under this Project Budget Estimate Worksheet. <br />% <br />Safe Routes to Schaol Program (SRTS) <br />Infrastructure Project Application <br />- - 1 75 <br />
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