Orange County NC Website
Attachment A -Project Budget <br />Twin Creeks (Moniese Nomp) Greenway Budget <br />Revenues/Funding SOIIrCPN <br />Source Amount <br />2001 Parks and O en S ace Bond $1,673,221.00 <br />-minus remaining Soccer Superfund <br />ortion for soccer use elsewhere <br />-$625,000.00 <br />-minus buildin stabilization funds -$150,000.00 <br />+ARRA Trans ortation Stimulus tundin ' $429,457.00 <br /> <br />TOTAL $1 327,678.00 <br />Planned Expenditures rorininal RudnPtl• <br />Item Estimated Amount <br />.62 mile x 10' wide concrete greenway with <br />one 111.5' x 10' prefab steel bridge <br />(including design, clearing, grading, one <br />temporary bridge, sedimentation and <br />erosion control devices, raising one <br />manhole and term ora seedin $894,098.54 <br />Additional ARRA/NCDOT Construction <br />Administration Fee (full time NCDOT <br />concrete certified site in ector $81,400.00 <br />Geotechnical testin $26,000.00 <br />Landscaping and site amenities (signage, <br />benches, doggie waste stations & <br />trash/rec clin rece tacles $65,000.00 <br />Construction contin enc 10 % $89,409.85 <br /> <br />TOTAL $1,155,908.39 <br />Revised Twin Creeks Greenway Rudnat~ <br />Item Estimated Amount <br />.62 mile x 10' wide concrete greenway with <br />one 111.5' x 10' prefab steel bridge <br />(including design, clearing, grading, one <br />temporary bridge, sedimentation and <br />erosion control devices, raising one <br />manhole and term ora seedin $498,992.40 <br /> <br />2/16/10 Additional ARRAMCDOT <br />Construction Administration Fee (full time <br />NCDOT concrete certifed site in ector $81,400.00 <br />onstructron <br />Administration Fee amendment (full <br />time NCDOT concrete certifed site <br />in ctor $25,875.00 <br /> <br />Geotechnical testin $26,000.00 <br /> <br />Landscaping and site amenities (signage, <br />benches, doggie waste stations & <br />trash/rec clin rece tacles $65,000.00 <br /> <br />Construction contingency, less additional <br />re wired Construction Administration $48,973.86 <br /> <br />TOTAL $746,241.26 <br />1. Maximum amount not-to-exceed <br />