CONSTRUCTION
10,903,000.00 Total ATP
838,000.00 Design ATP
167,600.00 Only 20% of deisgn can shift to construction 10,065,000.00 Construction ATP
10,232,600.00 ATP Availabe for Construction
858,890.00 Broadband need confirmation if IT approves as they agreed to the estimate amount of $284,530 600,000.00 Measure P
300,000.00 Solid Waste
4,100,000.00 SB1 ($45K reserved to pay PTAP26 Local Contribution) 16,091,490.00 Total Budget for Construction
10,084,965.00 Award Amount
1,512,744.75 15% contingency
11,597,709.75 Total Authorization
4,493,780.25 Remaining Construction Funds
393,780.25 Remaining if we transfer all of SB1 back
DESSIGN
710,000.00 Con Lic Tax
1,195,000.00 RTIF
175,000.00 RTIF Amendment 1
2,080,000.00 TOTAL
1,550,118.00 GHD Contract
155,012.00 GHD Contingency
1,705,130.00 Total Authorization
374,870.00 Remainign Design Fund (Not including soft cost)