Baseline Storm Drain Project
City Project No. 170700
Baseline Road at Cedar Avenue
Tamarind Avenue
Cactus Avenue
BASELINE STORM DRAIN
Project Timeline
Baseline Storm Drain ProjectFinancial Impact
Current Project Budget
Original Appropriation
$ 12,500,000
Current Balance
$ 11,774,113
Items Recommended for Approval
Construction contract to C.P. Construction
$ 29,107,522
Construction management & inspection services from Fountainhead Corporation $ 2,993,555
Construction engineering services from Huitt-Zollars
$ 330,000
Total
$ 32,431,077
Contingency
Storm Drain DIF Fund
$ 500,000
Capital Project Fund
$ 500,000
Total
$ 1,000,000
DIF Fund Analysis
Estimated Balance
$ 33,069,784
Items Recommended for Approval & Contingency DIF ONLY
$ 32,931,077
Estimated DIF Fund Balance after proposed awards
$ 138,707