Joslyn Center Crosswalk Improvement Project
Budget and Expenditures
Total Project Funding
Joslyn Center Crosswalk (Measure R; ST23007) $200,000
Re-appropriation from Annual Non-Motorized Transit Program (CIP Fund; ST15835)
$523,768
New Appropriation: Measure R Local Return Funds $600,000 New Appropriation: Transportation Development Act Article 3 (TDA3) Bicycle and Pedestrian Funds (Measure R Fund)
$99,677
TOTAL $1,423,445
Total Expenditures
Design Contract: Iteris, Inc. (Original Contract) $89,775 Amendment No. 1 $14,962
Amendment No. 2 $35,000
TOTAL ESTIMATED DESIGN EXPENDITURES $139,737
Construction Phase $961,140
18% Contingency $173,005
TOTAL ESTIMATED CONSTRUCTION CONTRACT $1,134,145
Material Testing & Inspection $149,563
TOTAL ESTIMATED MATERIAL TESTING & INSPECTION
CONTRACT
$149,563
TOTAL $1,423,445