Board Meeting

• Description: January 28-29,2013 Board Meeting Agenda
• Date: 1/29/2013
• Water Supply Pro - Doc Type: Meeting

BUDGET
Provide a detailed budget by task including number of hours and rates for labor and unit cents for other direct costs (i.e. mileage, $/unit of
material for construction, etc.). A detailed and perfectly balanced budget that shows all costs is required for the State's contracting and purchase
order processes. Sample budget tables are provided below. Please note that these budget tables are examples and will need to be adapted to fit
each individual application. Tasks should correspond to the tasks described above.
Engineer's detailed Probable Opinion of Cost is attached as Exhibit B. Once construction contract is
awarded, a revised budget will be provided to the State.
Total Gore Canyon Whitewater Park at
Costs Pump House
Matching
Funds
Direct Costs
(If
Total Project
Applicable)
Costs
Prior
*RICD Legal, Engineering,
$495,414
$495,414
tasks
Coordination, etc. Not included in
calculations for match or total project
costs. Less than $40,000 has been spent
in past 9 months. Required minimum
match is exceeded.
Task I
Final Design/ Specifications/Bid
$40,000
$40,000
acka e
Task 2
Coordination /Outreach
$40,000
$40,000
Task 3
Signage
$15,000
$15,000
Task 4
Permitting
$5,000
$15,000
$20,000
Task 5
Construction*
$455,000
$440,700
$895,700
Task 6
Upland site improvements if any per
$501000
$50,000
BLM
Task 7
Benches, viewing area, parking
$80,000
$80,000
improvements if any per BLM
Task 8
50 Years OMRRR
$50,000
$50,000
Total
$500,000
$690,700
$1,190,700
Costs:
* Costs incurred to bring project to this
point —not all eligible for match as they
happened over 8 years. * *Construction
detail on attached budget spreadsheets
•