Budget and Expenditures Summary
ADA Ramps Cycle 4 Project
BUDGET
Gas Tax Fund Grants Fund
ADA Ramps Cycle 4 (Gas Tax) $ 125,000.00
ADA Ramps Cycle 4 (CDBG - Grant Fund) $199,972.00
TOTAL BUDGET (All Funds) $324,972.00
EXPENDITURES
Gas Tax Fund Grants Fund
Design Services On-Call Agreement (TAIT) $ 39,575.00 Design Contingency $ 20,000.00
Construction $199,972.00
Miscellaneous $ 65,425.00
TOTAL EXPENDITURES (All Funds) $324,972.00
BALANCE $ 0.00