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Item Cost ITEP Funds IDOT Funds Ci Funds <br /> En ineerin (Cantract) $447,033 $262,684 $118,678 $65,671 <br /> Additional Engineering and $41,640 $41,640 <br /> Construction En ' eerin (Pro osed) <br /> EasementA uisition(Estimated) $15,000 $15,000 <br /> Streetsca e Construction(Estimated) $1,507,400 $1,205,920 $301,480 <br /> Sanitary Sewer Manhole Work 6,800 $6,800 <br /> Eldorado Street Repaving and Curb& $72��338 $727,338 <br /> Gutter Construction(Estimated) <br /> Reimbursement for Overseeing <br /> Eldorado Street Pavement Work $72,734 *($72,734) <br /> (Estimated at 10%) <br /> Total Cost $2,745,211 $1,468,604 $918,750 $357,857 <br /> Bud eted Amount $2,812,500 $1,500,000 ** $918,750 $393,750 <br /> Difference $67,289 $31,396 $0 $35,893 <br /> * The City will receive reimbursement of 10% of construction costs from IDOT to oversee <br /> construction of the Eldorado Street paving and curb &gutter work. <br /> ** IDOT has budgeted up to $1.2 million for Eldorado Street repaving. <br /> Staffmg Impact: The Capital Improvement Plan has allocated stafftime for managing the <br /> Project. <br /> Prepared by: <br /> Matthew Newell, P.E. <br /> City Engineer <br /> Attach: 4 <br /> cc: John Smith, Assistant City Manager for Public Services <br /> Greg Crowe, Assistant City Manager for Economic &Urban Development <br /> URS Corp. <br /> Nita Miller, IDOT <br /> Page � 4 <br />