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District A~reemen~ # 12 -4~9 " <br /> <br />"'?ntact ~ Jirr~ RO~s <br />Agency .... Pubh'c Works <br /> <br />PART TWO.: FUNDING <br /> <br /> Title. Executive Direc(qr <br /> Phone/FAX, 1714t 647-5654/56~2 <br /> <br />PROJECT COMPONENT COSTS <br />PRELIMINARY ENGINEERING PHASE: <br />· Construction Documenls $10,000. <br /> · Environmental Documents $ 0. <br /> TOTAL PRELIMINARY ENGINEERING $10,000. <br /> <br /> RIGHT OF WAY PHASE (ACQUISITION): <br /> · Capital <br /> · Support costs <br /> TOTAL RIGHT OF WAY <br /> CONSTRUCTION PHASE: <br /> · Construction contractltems <br /> Contingencies <br /> Construction engIneering <br /> TOTAL CONSTRUCTION <br />'see next sheet for detail <br /> <br />$259,500 <br />$ 0 <br />$259,5O0 <br /> <br />$ 307,000' <br />$ 33,000 <br />$ t00,000 <br />$440,000 <br /> <br />IYEAR <br /> <br /> . ~)e. Engineering <br /> Right of Way <br /> ConstrUction <br /> TOTAL <br /> <br />IN WHICH FUNDS ARE REQUESTED <br /> FY 1999/00 <br /> <br /> 0 <br />259,500 <br /> <br />259,500 <br /> <br />FY 2000/01 <br /> <br />$ 0 <br /> <br />$ 273,000 <br />$ 273,000 <br /> <br />LOCAL FUNDING SHARE DETAIL <br /> <br />Phases A) Federal + B) Match = C) Total Cost D') Total Cost <br />Preliminary Eng $0. $10,000 $ 10,000 $ N.A. <br />Right of Way $259,500 $ 0 $259,500 $ N,A. <br />Construction $273,000 $t67,000 $440,000 $ N.A. <br />TOTAL $532,500 $177,000 $709,500 $ N.A. <br /> <br />'.Fill in colqmn 'D' only when TEA is pad o.f larger project, not a stand-alone proiect <br />~oU~CE(S) OF MATCH (Spell Out; No acronyms) <br /> <br />Prelimlnary Engineering: Acquisition & Development Funds <br />Right of Way; TEA Funds <br />Construction: Acquisition & Development Funds <br /> <br />I~AINTENANCE <br />Who will maintain?: Parks, Recreation and Community Services Agency, Park Sen/ices DMsion <br />..What [s the source of maintenance funds? City of Santa Aha General Fund <br /> <br />12 <br /> <br /> <br />