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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
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