A B C D E F
1   BIKE IMPROVEMENTS INTERSTATE MAX
2            
3     BOM Charges   From Conceptual Design Report  
4   1 Bicycle Blvd Improvements Willamette : Interstate to Denver   $ 10,400  
5   2 Interstate & Willamette Left-turn      
6   3 Bicycle lanes on Killingsworth from Interstate to Minnesota   $ 5,100  
7   4 Bicycle lanes on Portland from Denver to Montana   $ 162,000  
8   4a Driveway at 1415 N Portland Blvd.      
9   5 Bike Blvd on Dekum from Denver to Interstate   $ 6,400  
10   6 Bike Blvd on Buffalo from Denver to Interstate inc improvements to one-block unimproved from Fenwick to Concord   $ 18,600  
11   7 Improvements to concrete pavement on N Denver from Willamette to Portland   $ 30,000  
12     NOT-TO-EXCEED BUDGET   $ 232,500  
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Budget

  A B C D E F G H
1 BIKE IMPROVEMENTS INTERSTATE MAX
2   BOM Charges   From Conceptual Design Report   Update 1/2003   Comments / Status
3 1 Bicycle Blvd Improvements Willamette : Interstate to Denver   $ 10,400   $ 800   Estimate is good. Lewis will write a Work Order by February. Work completed by BOM by October.
4 2 Interstate & Willamette Left-turn           Included in I-Max work
5 3 Bicycle lanes on Killingsworth from Interstate to Minnesota   $ 5,100   $ 20,000   Estimate is good. Lewis will write a Work Order by February. Work completed by BOM by October.
6 4 Bicycle lanes on Portland from Denver to Montana   $ 162,000   $ 28,000   Estimate is good for signing and striping. Lotvy's curb indentation completed by Trimet. Lewis will write a Work Order by February. Work completed by BOM by October.
7 4a Driveway at 1415 N Portland Blvd.       $ 2,592   Final project cost shown. Project Complete.
8 5 Bike Blvd on Dekum from Denver to Interstate   $ 6,400   $ 3,000   Estimate is good. Lewis will write a Work Order by February. Work completed by BOM by October.
9 6 Bike Blvd on Buffalo from Denver to Interstate inc improvements to one-block unimproved from Fenwick to Concord   $ 18,600   $ 80,000   Todd, Dave Hill, Dick Godfrey, Christine, discussing design solution. Next BOM meeting 1/21/03 to review proposals. Estimate is good at this point. Will prioritize BOM work for this summer, complete by fall 2003 (Sept).
10 7 Improvements to concrete pavement on N Denver from Willamette to Portland   $ 30,000   $ 17,000   Final project cost shown. Project Complete.
11   BUDGET   $ 232,500   $ 151,392   BOM Charges $32,267 through AP6 FY 02/03
12   Overhead       34,532    
13   Total       $ 185,924    
14                
15   Staff Charges   Through AP 6 FY 2003   Estimate to Complete    
16   Survey & Design of Buffalo       $20,000.00    
17   Chean   $27.17        
18   Coleman   $227.02        
19   Geller   $503.31      
20   Iwata   $113.71        
21   Wardrip   $154.05   $3,300.00    
22   Wintergreen   $2,407.61        
23       $3,432.87   $23,300.00    
24   Overhead   783.04   5,314.73    
25   Total   $4,215.91   $28,614.73    
26                
27   TOTAL STAFF COSTS       $32,830.64    
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29 TOTAL ESTIMATED BIKE IMPROVEMENTS COSTS
(as of Jan. 24th, 2003)		   $218,754.81    

Todd Update