28th STREET STORMWATER INFILTRATION PROJECT
BUDGET EXPENDITURE SUMMARY REPORT
Project Budget
Project Description
Los Angeles
County Safe,
Clean Water
Program
California
Natural
Resource
Agency
Proposition
68 Grant
California State Water Board Proposition 1 Grant
Total Amounts
28th Street Stormwater Infiltration
Project $17,620,030 $4,936,566 $8,535,000 $31,091,596
Available $17,620,030 $4,936,566 $8,535,000 $31,091,596
Project Expenditures
Item
Los Angeles
County Safe,
Clean Water
Program
California
Natural
Resource
Agency
Prop 68
Grant
California State Water Board Proposition 1 Grant Total Amounts Project Administration $380,120 - - $380,120
Design Services - CWE $1,035,374 $162,940 $41,686 $1,240,000 Construction Contract
(Including Project
Contingency) – TBD
$16,044,536 $4,773,626 $8,493,314 $29,311,476
Post Construction
Monitoring - TBD $160,000 - - $160,000
Estimated $17,620,030 $4,936,566 $8,535,000 $31,091,596