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-0004 (Acadian Thruway - Claycut Road Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 7,449,000
$
7,449,000
Estimated SDC $ 23,350 $ 443,650
$
467,000
Project Sub-Total $ - $ - $ - $ - $ 7,472,350 $ 443,650 $ - $ - $
7,916,000
CGS-R-0002 (Highland Road - Washington Street Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 8,022,000
$
8,022,000
Estimated SDC $ - $ 507,000
$
507,000
Project Sub-Total $ - $ - $ - $ - $ 8,022,000 $ 507,000 $ - $ - $
8,529,000
SGC-R-0002a (Airline Highway - Goodwood Blvd - Phase I Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 11,937,500
$
11,937,500
Estimated SDC $ - $ 461,790 $ 271,210
$
733,000
Project Sub-Total $ - $ - $ - $ - $ 11,937,500 $ 461,790 $ 271,210 $ - $
12,670,500
SGC-R-0002b (Airline Highway - Goodwood Blvd - Phase II Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 11,937,500
$
11,937,500
Estimated SDC $ - $ 278,540 $ 454,460
$
733,000
Project Sub-Total $ - $ - $ - $ - $ 11,937,500 $ 278,540 $ 454,460 $ - $
12,670,500
SFU-R-0001 (Antioch Road - Chadsford Drive Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 7,735,500
$
7,735,500
Estimated SDC $ - $ 355,510 $ 131,490
$
487,000
Project Sub-Total $ - $ - $ - $ - $ 7,735,500 $ 355,510 $ 131,490 $ - $
8,222,500
SFL-R-0002 (Jones Creek Road - Tiger Bend Road Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 5,157,000
$
5,157,000
Estimated SDC $ - $ 179,850 $ 147,150
$
327,000
Project Sub-Total $ - $ - $ - $ - $ 5,157,000 $ 179,850 $ 147,150 $ - $
5,484,000
CGN-R-0001a (Scenic Highway - Spanish Town Road - Phase I Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 8,595,000
$
8,595,000
Estimated SDC $ - $ 421,070 $ 111,930 $
533,000
Project Sub-Total $ - $ - $ - $ - $ - $ 8,595,000 $ 421,070 $ 111,930 $
9,128,000
CGN-R-0001b (Scenic Highway - Spanish Town Road - Phase II Area Rehabilitation Project)
Estimated Find Work $ -
$
-
Estimated Survey $ -
$
-
Estimated Design Engineering $ -
$
-
Estimated Construction $ 8,595,000
$
8,595,000
Estimated SDC $ - $ 383,760 $ 149,240 $
533,000
Project Sub-Total $ - $ - $ - $ - $ - $ 8,595,000 $ 383,760 $ 149,240 $
9,128,000
GNV31031158160.xlsx/110050009 1-9
JANUARY 2011
REV. 5