Pier Railing Replacement Project Funding Plan
Budget and Expenditures Summary
BUDGET
State Pier and Parking Fund – Existing Allocation $2,050,000
Pier Fund – Requested Allocation $ 350,000
TOTAL BUDGET $2,400,000
EXPENDITURES
Professional Design Services (Moffatt & Nichol) $ 250,442 Construction – (Applied Restoration, Inc.) $1,783,870
Construction Contingency (10%) $ 178,387
Construction Management & Inspection Services (estimated) $ 150,000
TOTAL EXPENDITURES $2,362,699