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HomeMy WebLinkAboutEXHIBIT D PROJECT BUDGETEXHIBIT D: PROJECT BUDGET AGENCY: City of Bremerton PW&U PROJECT: 2022 Sidewalk Infill Improvements PROJECT #:315049 PROJECT COSTS TOTAL ALL FUNDS CITY CDBG/HOME FUNDS OTHER FUNDS PERSONNEL includes: Managers & Staff $0.00 -$ -$ City Crews 116,827.00$ 116,827.00$ -$ Taxes and Benefits -$ AMOUNT 116,827.00$ 116,827.00$ -$ SUPPLIES/EQUIPMENT includes: Office Supplies -$ -$ Equipment -$ -$ -$ AMOUNT -$ -$ -$ ADMINISTRATION includes: Advertising/Marketing -$ -$ -$ Audit/Accounting -$ -$ -$ Communication -$ -$ Fees & Taxes -$ -$ Indirect Administrative Expenses 4,000.00$ 4,000.00$ -$ Insurance/Bonds -$ Legal Services -$ -$ Training/Travel -$ Transportation -$ Other (program costs)-$ AMOUNT 4,000.00$ 4,000.00$ -$ 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 78,333.00$ 78,333.00$ Other (professional dues and fees)-$ AMOUNT 78,333.00$ 78,333.00$ -$ TOTAL PROJECT COSTS 199,160.00$ 199,160.00$ -$ DocuSign Envelope ID: 8C172022-541E-4924-AA56-23EE3ABFEB73 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: 8C172022-541E-4924-AA56-23EE3ABFEB73