Budget and Expenditures Summary
CDBG Project 602745-24 Cycle 4 ADA Curb Ramp Project
BUDGET
Gas Tax Fund
Grants Fund
ADA Cycle 4 Ramps (Gas Tax)
$ 125,000.00
ADA Cycle 4 Ramps (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 (Oppenheimer National)
$116,996.56
Construction Contingency (20%)
24,000.00
Miscellaneous
$ 65,425.00
58,975.00
TOTAL EXPENDITURES (All Funds)
$324,972.00
BALANCE
$ 0.00