Program Delivery Plan

TABLE 1-1
Project Funding Schedule
Program Delivery Plan
Comprehensive Rehabilitation Projects
2007 2008 2009 2010 2011 2012 2013 2014
Project Description Estimated Cost
CGS-R-0001 (Foster Drive - Government Street Phase A & Phase B Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 7,683,000
$
7,683,000
Estimated SDC $ - $ 136,290 $ 276,710
$
413,000
Project Sub-Total $ - $ - $ 7,683,000 $ 136,290 $ 276,710 $ - $ - $ - $
8,096,000
NFW-R-0001a (Brookstown Road - Evangeline Street -Phase I Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 10,309,000
$
10,309,000
Estimated SDC $ 20,010 $ 540,270 $ 106,720
$
667,000
Project Sub-Total $ - $ - $ - $ 10,329,010 $ 540,270 $ 106,720 $ - $ - $
10,976,000
NFW-R-0001b (Brookstown Road - Evangeline Street - Phase II Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 5,468,000
$
5,468,000
Estimated SDC $ - $ 533,600 $ 133,400
$
667,000
Project Sub-Total $ - $ - $ - $ 5,468,000 $ 533,600 $ 133,400 $ - $ - $
6,135,000
NFE-R-0001 (Silverleaf Road - Ford Street Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 12,170,000
$
12,170,000
Estimated SDC $ - $ 600,600 $ 59,400
$
660,000
Project Sub-Total $ - $ - $ - $ 12,170,000 $ 600,600 $ 59,400 $ - $ - $
12,830,000
SGC-R-0001a (Bluebonnet Blvd - Jefferson Hwy - Phase I Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 4,850,000
$
4,850,000
Estimated SDC $ - $ 332,000 $ 68,000
$
400,000
Project Sub-Total $ - $ - $ - $ 4,850,000 $ 332,000 $ 68,000 $ - $ - $
5,250,000
SGC-R-0001b (Bluebonnet Blvd - Jefferson Hwy - Phase II Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 6,770,000
$
6,770,000
Estimated SDC $ - $ 236,000 $ 164,000
$
400,000
Project Sub-Total $ - $ - $ - $ 6,770,000 $ 236,000 $ 164,000 $ - $ - $
7,170,000
CGS-R-0005 (Acadian Thruway - Perkins Road Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 3,915,500
$
3,915,500
Estimated SDC $ - $ 74,100 $ 172,900
$
247,000
Project Sub-Total $ - $ - $ - $ 3,915,500 $ 74,100 $ 172,900 $ - $ - $
4,162,500
CGS-R-0003 (Stanford Avenue - Morning Glory Road Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 6,876,000
$
6,876,000
Estimated SDC $ - $ 73,610 $ 359,390
$
433,000
Project Sub-Total $ - $ - $ - $ 6,876,000 $ 73,610 $ 359,390 $ - $ - $
7,309,000
GNV31031158160.xlsx/110050009 1-7
JANUARY 2011
REV. 5