HomeMy WebLinkAbout1 - Original Submission_ 2023 Capital Budget Form_Exhibit DAgency Name:
Program:
Note: Enter numbers in the white boxes only
Personnel
Managers and Staff (Program related)88,000 88,000
Fringe Benefits -
SUBTOTAL 88,000$ 88,000$ -$
Supplies & Equipment
Office Supplies -
Other (describe)-
SUBTOTAL -$ -$ -$
Administration
Advertising/Marketing -
Audit/Accouting -
Communication -
Fees and Taxes -
Indirect Administrative Expenses 3,250 3,250
Insurance/Bonds -
Legal Services -
Training/Travel -
Transportation -
Other (describe):-
SUBTOTAL 3,250$ 3,250$ -$
Acquisition Costs
Acquisition -
Appraisal/Surveys -
Other (describe):-
Other (describe):-
SUBTOTAL -$ -$ -$
Soft Costs
Appraisal -
Design/Architecture -
Engineering -
Processing, Settlement, Financing -
Other (describe):-
Other (describe):-
SUBTOTAL -$ -$ -$
Hard Costs
Clearance/Demolition 9,878 9,878
Construction/Rehab.36,072 36,072
Other (describe):-
Other (describe):-
SUBTOTAL 45,950$ 45,950$ -$
Other
Professional Services 2,050$ 2,050
2023 Capital Budget Form
Enter the estimated costs assoicated with
your project/program Total Requested Funds Other Funds
City of Bremerton Public Works Department
High Ave Curb Ramp Improvements
DocuSign Envelope ID: D7778116-74FA-4B86-9874-BE881D475A84
Relocation -$
Other (describe):-$
Other (describe):-$
SUBTOTAL 2,050$ 2,050$ -$
TOTAL PROJECT BUDGET 139,250$ 139,250$ -$
DocuSign Envelope ID: D7778116-74FA-4B86-9874-BE881D475A84
PROJECT TITLE: 2023 CDBG Award Adjustment
Prepared By: C. Dimmitt Date:12/4/2023
ESTIMATE: See individual tabs for cost breakdown
1 Project 1: 5th St and High Ave 18,800.76$
2 Project 2: 7th St and High Ave (east side)17,826.42$
3 Project 3: 8th St and High Ave 27,092.50$
4 Project 4: 10th St and High Ave 28,494.44$
5 Project 5: 12th St and High Ave 19,749.34$
6
7 Construction Subtotal: Sites 1-5 111,963$
8
9
10 Temporary Traffic Control 12,840$
11 Miscellaneous Items Allowance (10%)11,196$
12 Subtotals 136,000$
13 Construction Engineering / Adminstrative 3,250$
14 Construction Total (Lines 15 through 16)139,250$
PROJECT SCOPE: Install new curb ramps to respond to citizen identified safety hazards.
Completion of approx. 11 curb ramps
DocuSign Envelope ID: D7778116-74FA-4B86-9874-BE881D475A84
DocuSign Envelope ID: D7778116-74FA-4B86-9874-BE881D475A84