ATTACHMENT
Cycle 2 Street Resurfacing Project Funding Plan
Agnes Road, Flournoy Road, 27th and 29th Streets
Budget and Expenditures Summary
BUDGET
Gas Tax Fund $ 756,300
Proposition C Fund $ 2,043,700
Measure M Fund $ 1,100,000
TOTAL BUDGET $ 3,900,000
EXPENDITURES
Construction – (Hardy & Harper, Inc.) $ 3,110,000
Construction Contingency (20%) $ 622,000
Construction Management & Inspection Services (Z&K Consultants) $ 141,574 Construction Miscellaneous (estimated) $ 26,426
TOTAL EXPENDITURES $ 3,900,000