ATTACHMENT 1 – BUDGET DATA SHEET
RESIDENTIAL SLURRY SEAL – BURNING TREE ROAD PROJECT
Project No.: 44698
Source of Funds
Existing Budget:
None $0
Proposed Budget Transfers:
Donation – Westbluff HOA $43,000
ARPA Revenue Replacement Funds from Project 44589 $80,000 TOTAL $123,000
Estimated Expenditures
Staff Design, Administration and Processing $4,000
Construction Contract $101,094.90
Estimated Surveying, Inspection, Testing,
and Contract Administration (7.5%) $7,600
Contingencies (10%) $10,100
TOTAL $122,794.90