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Line Item # 1 2 3 10 Planning $4,800.00 10.10 Staff Salaries $4,800.00 10.10.01 Project Management - Planning $4,307.00 Project Management - Transportation Planning 10.10.02 Survey 10.10.03 15% (Conceptual) Design $493.00 Transportation Planning - scoping 10.10.04 Program Planning 10.10.05 Environmental 10.10.06 Communication & Civic Engagement 10.15 Consultants $0.00 10.15.01 Project Management - Planning 10.15.02 Survey 10.15.03 15% (Conceptual) Design 10.15.04 Program Planning 10.15.05 Environmental 10.15.06 Communication & Civic Engagement 10.20 Miscellaneous $0.00 10.20.01 Miscellaneous 10.99 Contingency - Planning $0.00 10.99.99 Contingency 20 Architecture & Engineering $40,461.00 20.10 Staff Salaries $40,461.00 20.10.01 Project Management - Design 20.10.02 30% Design $20,000.00 Engineering Bureau - Design 30% (approx.) 20.10.03 60% Design $10,000.00 Engineering Bureau - Design 60% (approx.) 20.10.04 90% Design $10,000.00 Engineering Bureau - Design 90% (approx.) 20.10.05 100% Design $461.00 Engineering Bureau - Design 100%, Construction Procurement 20.10.06 Construction Manager Review 20.10.07 Plan Review 20.10.08 Communication & Civic Engagement 20.15 Consultant $0.00 20.15.01 Project Management - Design 20.15.02 30% Design 20.15.03 60% Design 20.15.04 90% Design 20.15.05 100% Design 20.15.06 Architect / Engineer 20.15.07 Geo-Tech 20.15.08 Commissioning 20.15.09 Miscellaneous 20.15.10 Maintenance Capital 1 20.15.11 Maintenance Capital 2 20.15.12 Maintenance Capital 3 20.15.13 Maintenance Capital 4 20.15.14 Maintenance Capital 5 20.15.15 Maintenance Capital 6 20.15.16 Maintenance Capital 7 20.15.17 Maintenance Capital 8 20.15.18 Maintenance Capital 9 20.15.19 Maintenance Capital 10 20.20 Utilities $0.00 20.20.01 Utilities 20.25 Hazmat Survey $0.00 20.25.01 Hazmat Survey 20.99 Contingency - Architecture & Engineering $0.00 20.99.99 Contingency 30 Land Acquisition & Right of Way $0.00 30.10 Staff Salaries $0.00 30.10.01 Easement/ ROW Plat Preparation 30.10.02 Real Estate 30.10.03 County Attorney 30.15 Consultants $0.00 30.15.01 Easement/ ROW Plat Preparation 30.15.02 Real Estate 30.20 Land $0.00 30.20.01 Land 30.99 Contingency - Land Acquisition & Right of Way $0.00 39.99.99 Contingency 40 Construction $67,476.00 40.10 Staff Salaries $8,778.00 40.10.01 Project Management - Construction 40.10.02 As-Builts 40.10.03 Construction Stakeout 40.10.04 Construction Management $8,778.00 Engineering Bureau - includes stake-out & general engineering support (from final estimate) 40.10.05 CA Services 40.15 Contracted Services $58,523.00 40.15.01 Project Management - Construction 40.15.02 As-Builts 40.15.03 Construction Stakeout 40.15.04 Construction Management 40.15.05 CA Services 40.15.06 Prime Contractor $58,523.00 Ardent Company (includes contingency) 40.15.07 Utilities 40.15.08 FF&E Notes/Description Budget Line Items Line Item Budget Totals ($)
