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Page 2 of 2 <br /> <br />Discussion <br /> <br />To proceed with the overall design of this project, Council will need to decide which of the 3 <br />options to move forward with. If Option 2 or Option 3 are chosen, then Council must decide on <br />which side of the road the trail will be located, East or West. <br /> <br /> <br />Budget Impact <br /> Option 1 Option 2 Option3 <br /> <br /> <br />The project has a budget of $1,250,000 which includes contingencies for construction, materials <br />testing, engineering design, and construction administration. <br /> <br />Actual Costs: <br />Engineering $112,172 <br />Construction Admin $ 87,684 <br />Construction Contract $ TBD <br />Materials Testing $ TBD <br /> <br /> <br />Attachments <br /> <br />Attachment A – Summary of Open-House Comments <br />Attachment B – Design Options <br /> <br />ESTIMATED CONSTRUCTION SUBTOTAL $931,000 $1,104,000 $1,121,000 <br />CONTINGENCY (15%) $140,000 $140,000 $140,000 <br />ESTIMATED CONSTRUCTION TOTAL $1,071,000 $1,244,000 $1,261,000 <br />ENG. DESIGN, ADMIN, OVERHEAD (22%) $236,000 $236,000 $236,000 <br />TOTAL ESTIMATED PROJECT COST $1,307,000 $1,480,000 $1,497,000