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A ~.~~ ~ <br />Twin Creeks (Moniese Nomp) Greenway Budget <br />Revenues /Funding Sources: <br />Source Amount <br />2001 Parks and Open Space Bond $1,673,221 <br />- minus remaining Soccer Superfund portion (for <br />soccer use elsewhere - $625,000 <br />- minus buildin stabilization funds (2008) - $150,000 <br />+ ARRA Trans ortation Stimulus fundin U to $429,457 <br />TOTAL $1,325,678 <br />Planned Expenditures: <br />(~riainal Budaetl <br />Item Estimated Amount <br />.62 mile x 10' wide Concrete Greenway with one <br />111.5' x 10' Prefab Steel Bridge (Including clearing, <br />grading, one temporary bridge, sedimentation and <br />erosion control devices, raising one manhole and <br />temporary and permanent seeding) $894,098.54 <br />Additional Construction Administration Fee: <br />(Full Time NCDOT Concrete Certified Site Inspector) $ 81,400.00 <br />Geotechnical Testin $ 26,000.00 <br />Landscaping and Site Amenities: <br />(Signage, Benches, Doggie Waste Stations and Trash/ <br />$ 65,000.00 <br />Rec clin Rece tacles <br />Construction Contin enc 10% $ 89,409.85 <br /> <br />Total $1,155, 908.39 <br />Revised Twin Creeks Greenway Budget <br />Item Amount <br />.62 mile x 10' wide Concrete Greenway with one <br />111.5' x 10' Prefab Steel Bridge (Including clearing, <br />grading, one temporary bridge, sedimentation and <br />erosion control devices, raising one manhole and <br />temporary and permanent seeding) $498,992.40 <br />