Appendix
ATTACHMENT 1: BUDGET AMENDMENT BREAKDOWN (Jedburgh Sidewalk)
October 15, 2024Page 1472 sections
Detailed breakdown of the construction costs and contingencies for the Jedburgh sidewalk project.
$317,172.00 construction costs$28,000.00 contingency (8%)$100,172 additional budget required
Report to Council Re: Jedburgh Sidewalk Construction Award Meeting Date: October 15, 2024
Page 147
ATTACHMENT 1
BUDGET AMENDMENT BREAKDOWN
Note: All Costs are net GST:
Table 1: Recommended Budget Breakdown
| Description | Amount |
|---|---|
| Construction Costs (Ralmax award) | $317,172.00 |
| Contract Administration (Westbrook Consulting) | $30,000.00 |
| Subtotal | $347,172.00 |
| Contingency (8%) | $28,000.00 |
| RECOMMENDED BUDGET | $375,172.00 |
Table 2: Budget Amendment Details
| Description | Amount |
|---|---|
| Current Construction Budget (C-080) | $275,000 |
| Recommended Budget | $375,172 |
| Additional Budget Required | $100,172 |
| Amount remaining in Capital Works and Land Reserves (per 2024-2028FP) | $1,199,081 |
| Additional budget coverage achieved? | YES |
Page 147
Extracted from: 2024 10 15 Council Agenda - Agenda - Pdf