ATTACHMENT 1 – BUDGET DATA SHEET
RESIDENTIAL PAVEMENT TREATMENT – FY23-24 PROJECT
Project No.: 44700
Source of Funds
Existing Budget:
None $0
Proposed Budget Transfers:
ARPA Revenue Replacement Fund from Project 44589 $430,000 TOTAL $430,000
Estimated Expenditures
Staff Design, Administration and Processing $3,000
Construction Contract $395,969
Estimated Surveying, Inspection, Testing,
and Contract Administration (2%) $7,920
Contingencies (5%) $19,780
TOTAL $426,669