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ATTY/AGR.2017.292/Clty/County Asscoiation of Governments <br />PROPOSED PROJECT BUDGET: TAFC COMMUNITY SCHOOL SAFE ROUTES TO SCHOOL GREEN -INFRASTRUCTURE CICAG GRANT APPLICATION <br />What is included in <br />Design Cost <br />Local Match Grant <br />Sob categories <br />Locakions <br />this category (can be <br />Cost par wit <br />p <br />Quantity <br />Construction <br />(assume 200A of <br />Tonal Capital <br />(15%ormore Requeat�onsWct <br />%by <br />broken down tu[ther) <br />Capital Cost <br />conatmctlon ) <br />Coat <br />of Capital ion Capital Cost• <br />category <br />Cost) Local Matcb <br />Concrete extended <br />Bio retention <br />curb and gutter, <br />arca I and2. <br />5th Avenue and <br />demolition, paving <br />837,000 <br />4 <br />$148,000.00 <br />529,600.00 <br />$177,600.00 <br />$30,400.00 55.60% <br />5th and Page <br />Page Street <br />treatment facilities, <br />landscaping, and <br />irrigation <br />ween <br />- <br />58.11 <br />In@astructure <br />Educational <br />signage <br />explaining <br />5th Avenue and Page <br />Education Sign, post, <br />S21000 <br />4 <br />58,000.00 <br />58,000.00 <br />52,000.00 2.5091. <br />Purpose of <br />Street <br />and installation <br />bio retention <br />(split 50150) <br />Educational <br />signage <br />aplaining <br />5th Avenue and Page <br />Education Sign, post, <br />$2.000 <br />4 <br />58,000.00 <br />$8,000.00 <br />SZ,000.00 2.50% <br />purpose of <br />Street <br />and installation <br />bio retention <br />(split50150) <br />Concrete curbs. gutter. <br />Bulbuuts <br />5th Avenue and Page <br />and sidewalk, <br />512,000 <br />4 <br />548,000.00 <br />510,000.00 <br />$58,000.00 <br />515,000.00 18.16% <br />Safe Routem <br />Street <br />demolition, paving <br />41.89% <br />School projects <br />and ADA ramps <br />1. 10th Avenue and <br />highvisibility <br />Page Sneet(4) 2.8th <br />1Lmnoplastic <br />52,000.00 <br />5 <br />$10,000.00 <br />SI0,000.00 <br />$5,000.00 3.13% <br />crosswalks <br />Avenue and Bay <br />Sheet (1) <br />Rapid Flashing <br />1. 8th and Bay Street <br />Installadon of <br />Beacons <br />2, 10th Bay <br />complete system <br />526,400 <br />2 <br />552,800.00 <br />55.000.00 <br />557,800.00 <br />575,000.00 18.10% <br />Total Costs <br />$274,800.00 <br />$44,600.00 <br />$319,400:00 <br />$69,400.00 100.00% <br />