ATTACHMENT 1 – BUDGET DATA SHEET
ORANGETHORPE AVE & HARBOR BLVD TRAFFIC SIGNAL & SAFETY LIGHTING ENHANCEMENT PROJECT Project No.: 46995
Source of Funds
Existing Budget:
Federal Grant(1) $189,000
Measure M2 Fund(2) $21,000
Proposed Budget Transfers:
Measure M2 Funds from CIP Project 46621 (Fund 25) $270,000 TOTAL $480,000
Estimated Expenditures – Design Phase
Project Design - Consultants $419,687
Staff Administration and Management $18,000
Contingencies (10%) $42,000
TOTAL $479,687
Total Federal Grant amount = $3,218,400, however, only $189,000 is eligible for design purposes $21,000 allocated at April 15,2025 CC meeting