The Santa Monica Bay TMDL High Flow Capacity Trash Treatment Control Devices Project
Budget and Expenditures Summary
BUDGET
The Santa Monica Bay TMDL High Flow Capacity Trash Treatment Control Devices Project (Measure W)
$1,860,000
Annual Storm Drain Capital BMP (Stormwater Fund) $876,576 Annual Storm Drain Repairs (Stormwater Fund) $1,200,000 TOTAL BUDGET $3,927,576
EXPENDITURES
Construction Management and Inspection Services Agreement $380,076 Construction Contract award for The Santa Monica Bay TMDL High Flow Capacity Trash Treatment Control Devices Project – Clarke Contracting Corporation
$3,225,000
Contingency for Unforeseen Conditions (10%) $322,500
TOTAL EXPENDITURES $3,927,576