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HomeMy WebLinkAbout1 - Original Submission_ 2021 Supplement Contract Exhibit D - Draft BudgetEXHIBIT D: PROJECT BUDGET AGENCY: City of Bremerton PW&U PROJECT: 2021 Sidewalk Infill Improvements PROJECT #: PROJECT COSTS TOTAL ALL FUNDS CITY CDBG/HOME FUNDS OTHER FUNDS PERSONNEL includes: Managers & Staff $3,386.68 3,386.68$ -$ City Crews 38,813.22$ 35,079.56$ 3,733.66$ Taxes and Benefits -$ AMOUNT 42,199.90$ 38,466.24$ 3,733.66$ SUPPLIES/EQUIPMENT includes: Office Supplies -$ -$ Equipment -$ -$ -$ AMOUNT -$ -$ -$ ADMINISTRATION includes: Advertising/Marketing -$ -$ -$ Audit/Accounting -$ -$ -$ Communication -$ -$ Fees & Taxes -$ -$ Indirect Administrative Expenses -$ -$ -$ Insurance/Bonds -$ Legal Services -$ -$ Training/Travel -$ Transportation -$ Other (program costs)-$ AMOUNT -$ -$ -$ ON-GOING OPERATIONS & MAINTENANCE includes Janitorial Service -$ -$ -$ Maintenance Contracts -$ Maintenance of Existing Landscaping -$ Repair of Equipment and Property -$ Utilities -$ Other: Operations Supplies -$ AMOUNT -$ -$ -$ OTHER COSTS includes: Concrete Removal, Aggregate, pavement removal, tree removal, joint material, forms, sawcutting, HMA and concrete 25,533.76$ 25,533.76$ Other (professional dues and fees)-$ AMOUNT 25,533.76$ 25,533.76$ -$ TOTAL PROJECT COSTS 67,733.66$ 64,000.00$ 3,733.66$ DocuSign Envelope ID: 1EDFC45A-4529-4F4F-AE49-09D7CD9409C7 Concrete $180/CY Waste Fees $4,124.16 based on historic costs from 2019 ADA Tactile $159.14/EA.Includes tax Laborer Rate $47.14/HR Labor Days 17 Working days with a crew of 6 Aggregate Joint Material Sawcutting DocuSign Envelope ID: 1EDFC45A-4529-4F4F-AE49-09D7CD9409C7