ATTACHMENT 4
Rosecrans Ave Bike Lane Improvement Project
Budget and Expenditures Summary
BUDGET
Community Project Funding/Congressionally Directed Spending (CPF/CDS) grant funds – Grant Fund
$1,000,000
Measure R Local Return Funds – Measure R Fund $750 ,000 TOTAL BUDGET $1, 750 ,00 0
EXPENDITURES
Construction $1,000,400
Construction Management $80,000
Construction Inspection $50,000
Design Support/Bid & Construction Assistance $25,000
Environmental/Agency Coordination Allowance $15,000
Contingency $579 ,600
TOTAL EXPENDITURES $1, 750 ,0 00