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Almond Grove Funding Plan and Funding Schedule <br />ALMOND (;ROVE REHABUJTAT70N SCHM111.E: ASPHALT <br />umaaaaY.Rac6mau S <br />2- BR2.723 I _ <br />- - ------ <br />. _......,, <br />--- <br />„ wvs- <br />Exwp Pmjen Bu1941 <br />I <br />S 3,696.000 S <br />2,882,723 <br />Tobl Foods Available <br />I <br />S <br />2 882 723 <br />Tsa/Rn)v4a $ <br />3.774,210 <br />E--g Pmien Bidgn <br />S 813,277 <br />5 <br />Capizi PmjXU ReaAtcatira <br />S 2,132,700 <br />813,277 <br />S 1,500,000 <br />(iF RMrv, 6r CWW <br />S 9QM0 <br />5 940 <br />FY 2014/15 Yc r-U i . ms <br />L <br />S 2.000,000 <br />S 320,,933 933 <br />TOW Fonda AVaaahle <br />S 3,774,210 <br />LAto RW9,,/Alme.drs S <br />2,948,356 <br />Caput Pro*,, Reaixaton <br />S 632,700 <br />F)'2014/15 Y=-0Dd Fxc <br />3 1,479,Ofi7 <br />5 637,700 <br />(iF Reac.wt (F.xc,,a AM,e 23%) <br />S 2,020.178 <br />S 861,731 <br />S 1,453,925 <br />Total Foods A-aaable, <br />WdderB,,au $ <br />2340,084 <br />S 2,948,356 <br />IY 201411 S Yt Etd F =,n <br />S 617,336 <br />EgwPraa ReFb,,.m <br />S 3<89.6R7 <br />S <br />b 17,336 <br />L FJLAF <br />S 770,000 <br />S <br />590,435 <br />Cotorw4aared Ahx.sss <br />S 3,281,656 <br />S <br />304,205 <br />S <br />589,316 <br />OFAR Fwd lists. <br />S 438.792 <br />S <br />438792 <br />OF ResenLmed.� S 560,253 S 566,257 <br />Deag.eted S' IMAD S 100,000 <br />SPecdl St S 153,000 <br />Post Rgie S 400 OW 153.000 5 4W.(,U0 AvaL6sbie 5:2,745319 <br />Total R,,baWl"ti.. Cost S 16.110.145 S 3.964,772 <br />Note: A similar table was provided in the September 15, 2015 staff report. The rehabilitation cost for <br />Broadway /Bachman has been updated from that table to remove the design costs of $25,000 for these <br />streets as staff has provided a solution that does not incur this cost. <br />ATTACHMENTI <br />