~~It V~e' - . 0, , - Jersey City
~~It V~e' - . 0, , - Jersey City
~~It V~e' - . 0, , - Jersey City
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Resolution Fact Sheet (Continued)<br />
A separate project entitled Newark Avenue Roadway Improvements, Phase 3 Additional<br />
Side Street Work J.C. Project No. 09-006X wil continue the above noted streetscape<br />
improvements on side streets along Newark Avenue due to in eligible Federal funding under<br />
the ARRA ~rant.<br />
5. Anticipated Benefits to the Community:<br />
The Newark Avenue Roadway project wil improved pedestrian and vehicular traffc flow and<br />
safety, decrease air pollution, improve aesthetics and encourage shopping, fine dining,<br />
nightlife, culture venues for the community and future redevelopment.<br />
6. Cost of Proposed Program, etc. (Indicate the dollar amount of <strong>City</strong>, State and Federal<br />
Funds to be used, as well as match and in-kind contributions):<br />
Funds for this project are being provided by the American Recovery and Reinvestment Act<br />
(ARRA) and Newark Avenue <strong>City</strong> Capital Funds.<br />
FINAL PROJECT FUNDING SUMMARY<br />
, Funding Source Account No. Amount<br />
AR Grant 02-213-40-099-314<br />
Newark Avenue Capital 04-215-55-880-990<br />
Total Base Bid Amount + Alternate A<br />
Newark Avenue Capital 04-215-55-880-990<br />
20 % Contingency<br />
Total Encumbrance<br />
$ 2,644,817.80<br />
$ 524,250.00<br />
$ 3,169,067.80<br />
$ 633,813.56<br />
$ 3,802,881.36<br />
Funding Sources for 09-006 and 09-006X Projects<br />
$4,311,708.00 American Recovery and Reinvestment Act Grant for Construction<br />
$1,020,000.00 NJDOT Local Aid ATP 2010 Grant<br />
$2,422,000.00 Newcirk Avenue Streetscape Capital Account<br />
$ 154,600.00 TYLI Professional Engineering Services Contract for Design<br />
(<strong>City</strong> Funds: Operating Budget)<br />
Construction Costs<br />
Project No. 09-006<br />
, Project No. 09-006x<br />
Total<br />
$3,169,067.80 + 20% Contingency $633,813.56 = $3,802,881.36<br />
$1! 185,761.52 +20% Contingency $237,152.30 = $1,422,913.82<br />
$4,354,829.32 Total Encumbered $5,225,795.18<br />
7. Date Proposed Program or Project wil Commence:<br />
Construction to start in September 2010<br />
8. Anticipated Completion Date:<br />
Time for completion is 300 Calendar Days. Construction to be completed in the Summer of<br />
2011.<br />
9. Person Responsible for Coordinating Proposed Program, Project, etc.:<br />
John Mucha, P.E.<br />
NAME<br />
10. Additional Comments:<br />
(201) 547-4757<br />
TELEPHONE EVENING<br />
~.<br />
J 7l/;o Dafe
Change language