Item Description Measure M CIP Fund Bond Fund Water Wastewater Total Fire Station No. 2 Project $ 977,600 $ 9,100,000 $ 10,077,600 Traffic Signal Replacement Program $ 100,000 $ 100,000
SCADA $ 10,000 $ 24,000 $ 34,000
MB Automated Traffic Signal Project (MBATS) $ 8,944 $ 8,944 Facilities Improvements Program $ 105,000 $ 105,000
Totals $ 108,944 $ 1,082,600 $ 9,100,000 $ 10,000 $ 24,000 $ 10,325,544 Item Description
Fire Station No.
2 Project
Traffic Signal
Replacement
Program
Water and
Wastewater SCADA
Accounts
Manhattan Beach
Automated Traffic
Signal Project
Facilities
Improvements
Program Total
Feasibility Study (Griffin Structures) $ 136,362 $ 136,362 Design Services (WLC/PBK) $ 764,710 $ 764,710
Construction Management (Griffin Structures) $ 983,486 $ 983,486 Geotech. & Const. Testing (Leighton) $ 81,000 $ 81,000
Construction Contract (Monet) $ 7,055,000 $ 7,055,000
Construction Contingency (Monet) $ 712,556 $ 100,000 $ 34,000 $ 8,944 $ 64,000 $ 919,500 Fire Alerting System (Westnet) $ 146,722 $ 146,722
Furniture (Multiple Vendors) $ 41,000 $ 41,000
Permits & Misc. Fees $ 197,764 $ 197,764
Estimated $ 10,077,600 $ 100,000 $ 34,000 $ 8,944 $ 105,000 $ 10,325,544 Project Budget
Project Expenditures
FIRE STATION NO. 2
BUDGET & EXPENDITURE SUMMARY REPORT