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Home My WebLink About09-23-25 Regular;JDUNN 02025-20 ATT#1 09-23-25 14 f NORTH CAROL Capital Project Ordinance Codrington Park Accessibility Improvements Project WHEREAS, the City Council for the City of Dunn, on June 24, 2025, adopted the annual budget ordinance number 02025-15 for the fiscal year beginning July 1, 2025; and, WHEREAS, the City Council, on June 24, 2025, adopted the capital improvements plan for fiscal year 2025-26; and, WHEREAS, in July 2025, the City of Dunn was awarded a North Carolina Parks and Recreation Authority Grant of $500,000 from the Accessible Parks grant program. This grant requires $100,000 in matching funds from the city and will be used for accessibility improvements at Codrington Park; and, WHEREAS, it is necessary to create a capital project to account for the revenues and expenditures of this project; and, NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DUNN, NC, PURSUANT TO SECTION 13.2 OF CHAPTER 159 OF THE GENERAL STATUTES OF NORTH CAROLINA, THAT: Section 1: The Project authorized is the Codrington Park Accessibility Improvements Project with expenditures and funding as noted in Section 2 and is authorized to be undertaken until all project activity is completed. Section 2: The officers of this unit are hereby directed to proceed with the project within the terms of this capital project ordinance and the budget contained herein. The amount of funding appropriated, and amounts budgeted for construction and related costs, are approved as follows: Funding Appropriations NCPRA Grant $ 500,000 General Fund Operating Transfer $ 100,000 Total Funding Expenditures: Contingency Engineering Construction Total Expenditures $ 600,000 $ 25,000 $ 25,000 $ 550,000 $ 600,000 TAare commanit 6!�ins! CITY O D UNN N43ktH CARUUNA Section 3: Funds may be advanced from the General Fund for the purpose of making payments as due. Section 4: The finance officer is directed to report, on a quarterly basis, on the financial status of each project element in section 2 and on the total revenues received or claimed. Section 5: The Budget Officer is directed to include a detailed analysis of past and future costs and revenues on this capital project in every capital budget submission made to this city council. Section 6: Within five (5) days after this ordinance is adopted, the City Clerk shall file a copy of this ordinance with the Finance Director. Section 7: This capital project ordinance shall be effective immediately. Duly adopted this 23rd day of September 2025. Att S" f elissa R. Matti City Clerk William P. Elmore, Jr. %"®d Tyi®r""*® `l 0 � � s • '� ems® �m e• IRPO� EAR. f�P�d�Wll�fi46� Vhere comma»ifs 6!yirrs! CITY OF R2025-44 ATT#1 09-23-25 ;J�"DUNN RESOLUTION BY GOVERNING BODY OF RECIPIENT City of Dunn Codrington Park Accessibility Improvements Project WHEREAS, the North Carolina Parks and Recreation Authority (NCPRA) has authorized and awarded a $500,000 grant to the City of Dunn, NC. The grant requires $100,000 in matching funds from the city. These funds are to be used for accessibility improvements at the city's Codrington Park; and, WHEREAS, at the September 23, 2025, City Council Meeting, this Resolution to Accept the Grant is being adopted, and WHEREAS, the City of Dunn intends to perform said project in accordance with the agreed scope of work, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUNN: That the City of Dunn does hereby accept the NCPRA grant offer of $500,000 and obligate city monies of $100,000 as matching funds for the project. That the City of Dunn does hereby gives assurance to the NCPRA that any Conditions or Assurances contained in the Award Offer will be adhered to, has substantially complied or will substantially comply with all Federal, State and local laws, rules, regulations, and ordinances applicable to the project and to Federal and State grants and loans pertaining thereto. That City Manager Justin Hembree, the Authorized Official, and successors so titled, are hereby authorized and directed to furnish such information as the appropriate State agency may request in connection with this project; to make the assurances as contained above; and to execute such other documents as may be required by the NCPRA. Adopted this, the 23rd day of September 2025 at City o")unn, North Carolina. AT E T: Melissa R. Matti, Cit Willi.,wP! 1E1mpre, Mayo oa ��,\-�� f� eo �0 XP ORA 7�1 s. - SEP. - BPS • O 0�°�� Wtiere communi� 6r9insl CITY OF DUNN BUDGET ORDINANCE AMENDMENT FISCAL YEAR ENDING: 6/30/2026 Department: P&R Capital Budget Amendment #: 5 Date: 9/23/2025 FUND Acct # LINE ITEM DESCRIPTION Appropriation Before Amendment Amount of Amendment Increase / (Decrease) Appropriation After Amendment General 010-0500-8510 Operating Transfer to the Capital Fund 354,975.00 100,000.00 $ 454,975.00 Capital 105-0910-0002 Contingency 25,000.00 25,000.00 Capital 105-0910-4500 Engineering 25,000.00 25,000.00 Capital 105-0910-7600 Construction 550,000.00 550,000.00 tAt'tNU1 1 UKt 1 U I AL: $ 354,975.00 $ 700,000.00 $ 1,054,975.00 Appropriation Amount of Appropriation FUND Acct # LINE ITEM DESCRIPTION Before Amendment After Amendment Increase / (Decrease) Amendment Capital 105-0399-1401 Operating Transfer from the General Fund $ 100,000.00 $ 100,000.00 Capital 105-0386-0000 NCPRA Grant $ 500,000.00 $ 500,000.00 General 010-0368-2001 Fund Balance Appropriation $ 691,692.00 $ 100,000.00 $ 791,692.00 KtVtNUt I U 1 AL: $ 691,692.00 $ 700,000.00 $ 1,391,692.00 CERTIFICATION: I certify this requested budget amendment s approved by the City Council on: Cityp� Manager: / ZS z S 9/23/2025 Finance Directo(1Mw6t/6/(,/-9/23/2025 JUSTIFICATION: Appropriations for the Co ington Park Accessibility Improvements Project. FUNDING SOURCE: General Fund reserves and NCPRA grant funds. 02025-21 ATT#2 09-23-25 AN ORDINANCE MAKING VARIOUS AMENDMENTS TO THE UNIFIED DEVELOPMENT ORDINANCE OF THE CITY OF DUNN, NORTH CAROLINA The Unified Development Ordinance of the City of Dunn is hereby amended as follows: SECTION 1A: 3.09 Text Amendments and Map Amendments (Rezonings) Section 3.09A3 reads as rewritten: 3. Required Application Information A petition for a text amendment or rezoning of a part of the City's official zoning map shall be filed on a form provided by the Administrator. Such petition shall contain all the information required on the form and must be determined to be complete by the Administrator prior to advancing it through the review process. meeting at hi Gh th��L__applTGa n is to he GnnsideFer SECTION 1 B. 4.05-DIMENSIONAL STANDARDS TABLE Section 4.05A3 reads as rewritten: A. DEVELOPMENT STANDARDS 3. Lot Coverage 1-100 Zoning District: 5"0 70% SECTION 1C. 4.05-DIMENSIONAL STANDARDS TABLE Section 4.05E1 reads as rewritten: E. BUILDING HEIGHT 1. Principal Building (max) 1-10 35 ft 60 ft 1-100 35 ft 60 ft SECTION 1 D. 5.07 SUPPLEMENTAL RESIDENTIAL Section 5.07D reads as rewritten: 4)) E): (TITLE) SINGLE-FAMILY DWEL INN& DETACHED ATTACHED AND TWO-FAMILY (DUPLEXES) SECTION 1 E. 5.09 COMMERCIAL Section 5.09C5a reads as rewritten: Activity Minimum Required Measured From Staking Spaces Car Wash 4- 3 Stall Entrance SECTION 1 F. 6.05 PARKING, LOADING, & DRIVEWAYS Section 6.05G2a(1) reads as rewritten: a. Residential use driveways: (1) Shall not exceed eighteen (18) feet in width at the property line. SECTION 1G. 6.08 LANDSCAPING AND BUFFERING Section 6.08D2 reads as rewritten: D. Buffer Yard Requirements 2. In situations where a development is adjacent to multiple uses then the most restrictive buffer requirement for a property line shall be required along each side and rear property line abutting the property, otherwise the development shall follow the requirements listed below. buffer -yards shall be required to meet the following minimum screening requirements in the table below. The minimum number of plantings shall be determined by the buffer yard area in square feet which is calculated by the length of the subiect property line and the minimum width of the buffer area as determined by the table in 6.08 (d) (3). SECTION 1 H. 6.08 LANDSCAPING AND BUFFERING Section 6.08D3's Table for Adjacent Zoning District reads as rewritten: DISTRICT OF PROPOSED DEVELOPMENT ADJACENT RA-40, R-201 ZONING DISTRICT SECTION 2: The City Council hereby adopts the following Statement of Consistency and Reasonableness for the proposed ordinance amendments: The proposed ordinance amendments of OA-25-01 is reasonable and consistent with the City of Dunn's Land Use Plan and the Imagine Dunn Strategic Vision Plan. The following goals and recommendation put forth in these plans are aligned with proposed ordinance amendment: Land Use Plan Policy 1: Manage future growth and encourage quality development through implementation of the Strategic Vision Plan, the Land Use Plan, the Unified Development Ordinance (UDO), and other plans and regulations adopted by City Council. Objective 1.3: Review and amend the Unified Development Ordinance and Future Land Use Map as needed to ensure consistency with the City's goals, policies, and strategies. Objective 1.4: Review existing development design guidelines and incorporate applicable updates into the Unified Development Ordinance. Upon review of the Unified Development Ordinance, the City is proposing an ordinance amendment to modify certain language. This is consistent with the above policies from the Land Use Plan, as they both recommend reviewing the Unified Development Ordinance and existing development guidelines and updating them as needed to align the ordinance with the City's goals. Imagine Dunn Strategic Vision Plan Strategy PG.1: Create a Comprehensive Plan and update Development Ordinances. One of Dunn's Planning for Growth goals included in the Strategic Vision Plan is to create a comprehensive land use plan and update development ordinances. The proposed ordinance amendment is consistent with this goal's intent. Dunn's Land Use Plan was adopted shortly after the Strategic Vision Plan in accordance with this goal, and now an update to the Unified Development Ordinance is being proposed that aligns with the Land Use Plan. SECTION 3: If any section, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of Ordinance. SECTION 4: That this ordinance shall become effective immediately upon its adoption. Duly adopted on this 23rd day of September 2025, while in a regular meeting. William P. Elmore Jr. Mayor City of Dunn, North Carolina A BEST: fill,, �®® � �0 C l? G�� . At Melissa Matti n City Clerk e6 s S E A% City of Dunn, North Carolina ;,� .�`°.�••.... R2025-45 ANX-06-25 ITY OF ATT#3 09-23-25 DUNN RESOLUTION FIXING DATE OF PUBLIC HEARING ON QUESTION OF ANNEXATION PURSUANT TO G.S. 160A-31 ANX-06-2 5 WHEREAS, a petition requesting annexation of the area described herein has been received; and WHEREAS, the City Council has by resolution directed the City Clerk to investigate the sufficiency of the petition; and WHEREAS, certification by the City Clerk as to the sufficiency of the petition has been made; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Dunn, North Carolina that: Section 1. A public hearing on the question of annexation of the area described herein will be held at the City of Dunn Municipal Building at 6:30 p.m. on October 28, 2025. Section 2. The area proposed for annexation are those Tracts 1-4 as more particularly described in Exhibit "A" attached to this resolution. Section 3. Notice of the Public Hearing shall be published once in The Daily Record, a newspaper having general circulation in the City of Dunn, at least ten (10) days prior to the date of the Public Hearing. Adopted this 23rd day of September, 2025. ATTEST: Melissa R. Matti, City Clerk i_x William P. 4EI�mor, Mayor �,6e®atea�tt®P® CITY ®• a G ORR " d C" " �e6 14 R 0 0 'Mere communi� 4ns! CITY OF IliDUNN PNORTH CAROLINA 401 E Broad St . PO Box 1065 . Dunn, North Carolina 28335 (910) 230-3500 • CityofDunn.org PETITION FOR VOLUNTARY ANNEXATION CERTIFICATE OF SUFFICIENCY Owners: City of Dunn Annexation File No: ANX-06-2S To: Mayor Elmore and Dunn City Council Mayor William P. Elmore, Jr. Mayor Pro Tern April Gaulden Council Members J. Wesley Sills Raquel McNeil Billy Tart Alan Hargis Dr. David L. Bradham City Manager Justin Hembree I, Melissa Matti, City Clerk, do hereby certify that I have investigated the attached petition and hereby make the following findings: a. The petition contains an adequate property description of the area proposed for annexation. b. The area described combined in the petition is contiguous to the City primary corporate limits, as defined under Part 1 of Article 4A of Chapter 160A of the NC General Statutes. c. The petition is signed by all owners of real property lying in the area described herein. In witness whereof, I have hereunto set my hand and affixed the seal of the City of Dunn, North Carolina, this 23rd day of September, 202S. Melissa R. Matti City Clerk W&ra commani� 4nsf CITY OF DUNN BUDGET ORDINANCE AMENDMENT Department: Public Works Budget Amendment #: 7 FISCAL YEAR ENDING: 6/30/2026 Date: 9/23/2025 Appropriation Amount of Appropriation FUND Acct # LINE ITEM DESCRIPTION Before Amendment After Amendment Increase / (Decrease) Amendment Powell Bill/St Resurf 041-0841-7300 Paving & Resurfacing 300,000.00 970,000.00 $ 1,270,000.00 Powell Bill/St Resurf 041-0841-9800 Borrowing for New Budget Year -Principal 200,000.00 (200,000.00) - Powell Bill/St Resurf 041-0841-9801 Borrowing for New Budget Year -Interest 165,000.00 (165,000.00) - EXPENDITURE TOTAL: $ 665,000.00 $ 605,000.00 $ 1,270,000.00 Appropriation Amount of Appropriation FUND Acct # LINE ITEM DESCRIPTION Before Amendment After Amendment Increase / (Decrease) Amendment Powell Bill/St Resurf 041-0368-2001 Fund Balance Appropriation $ - $ 605,000.00 $ 605,000.00 REVENUE TOTAL: $ - $ 605,000.00 $ 605,000.00 CERTIFICATION: I certify this requested budget amendment was approved by the City Council on: City Manager: 9/23/2025 Finance Director: 9/23/2025 JUSTIFICATION: Funding for the 2025 PaVjpgjroject. FUNDING SOURCE: Appropriation of Powell Bill fund balance. BID TABULATION PROJECT NUMBER: 2526PAVE COUNTY: Harnett DESCRIPTION: Repaving streets, crack seals, patching BID OPENING: 9/20/2025 Engineer's Estimate FSC 11, LLC dba Fred Smith Company Highland Paving Co., LLC Daniels Inc. of Garner Barnhill Contracting Company ST Wooten Corp. Triangle Grading & Paving Turner Asphalt Item a Item Oty. Unit Unit Cost Line Item Total Unit Cost Line Item Total Unit Cost Line Item Total Unit Cost Line Item Total Unit Cos Line Item Total Unit Cost Line Item Total Unit Cos Line Item Total Unit Cost Line Item Total 1 Mobilization 1 LS 575,000.00 $75.000.00 $95,000.00 $95,000.00 957,932.00 SS7.932.00 $80,000.00 $80,000.00 $116,130.00 $116,130.00 $70.500.00 $70,500.00 $23,600.00 $23,600.00 $8,800.o0 $8,800.00 2 Lump Sum Grading/Traffic 1 LS $50,000.00 $50,000.00 $150,000.00 $150,000.00 $46,000.00 $46,000.00 $100,000.00 $100,000.00 $140,175.00 $140,175.00 $407,228.00 $407,228.00 $71,800.00 $71,800.00 $80,000.00 $80,000.00 Control" 3 id Asphalt Binder for Plant 450 Tons $650.00 $292,500.00 $600.00 $270,000.00 $558.00 $251,100.00 $600.00 $270,000.00 $579.00 $260,550.00 $644.00 $289,800.00 $725.00 $326,250.00 $569.38 $256,221.00 ILii ix 4 Patching Existing Asphalt- 900 Tons $175.00 $157,500.00 $300.00 $270,000.00 $260.00 $234,000.00 $124.00 $111,600.00 $270.00 $243,000.00 $243.35 $219,015.00 $270.00 $243,000.00 $228.00 $205,200.00 119.00 or B25.00 (full depth) 6 Patching Existing Asphalt - 20 Tons $100.00 $2,000.00 $250.00 $5,000.00 $104.00 $2,080.00 $150.00 $3,000.00 $270.00 $5,400.00 $229.90 $4,598.00 $340.00 $6,800.00 $250.00 $5,000.00 S9.SB (Skin Patch) 7 Asphalt Surface Course -S9.5B 7065 Tons $83.00 $586,395.00 $93.00 $657,045.00 $75.00 $529,875.00 $122.00 $861,930.00 $98.00 $692,370.00 $168.00 $1,186,920.00 $127.50 $900,787.50 $194.54 $1,374,425.10 - Various depth (1.5" - 2") 8 Asphalt Intermediate Course - 600 Tons $82.00 $49,200.00 $95.00 $57,000.00 $77.00 $46,200.00 $124.00 $74,400.00 $143.00 $85,800.00 $126.96 $76,176.00 $160.00 $96,000.00 $198.00 $118,800.00 119.00 (2-4" depth) 9 Milling Asphalt Pavement (1.5" 91655 SY $2.50 $229,137.50 $3.55 $325,375.25 $3.50 $320,792.50 $2.05 $187,892.75 $5.00 $458,275.00 $3.95 $362,037.25 $6.65 $609,505.75 $3.50 $320,792.50 to 2" depth) 10 Milling or Base Removal (3" to 2800 SY $7.25 $20,300.00 $11.00 $30,800.00 $9.25 $25,900.00 $4.25 $11,900.00 $13.50 $37,800.00 $9.15 $25,620.00 $12.80 $35,840.00 $15.00 $42,000.00 6" depth) 11 Incidental Milling -Tie ins, etc. 200 SY $12.50 $2,500.00 $50.00 $10,000.00 $27.50 $5,500.00 $10.00 $2,000.00 $36.50 $7,300.00 $23.00 $4,600.00 $28.50 $5,700.00 $10.00 $2,000.00 12 Sealing Asphalt Cracks 15000 LB $3.00 $45,000.00 $2.92 $43,800.00 $2.80 $42,000.00 $23.00 $345,000.00 $2.50 $37,500.00 $3.15 $47,250.00 $5.00 $75,000.00 $3.50 $52,500.00 13 Incidental Stone Aggreagte 5o Tons SS0.00 $2,500.00 $70.00 $3,500.00 $40.00 $2,000.00 $50.00 $2,500.00 $90.00 $4,500.00 $65.00 $3,250.00 $100.00 $5,000.00 $100.00 $5,000.00 Base Course (ABC) 14 Adjustment of Manholes 7 EA $675.00 $4,725.00 $450.00 $3,150.00 $900.00 $6,300.00 $150.00 $1,050.00 $1,100.00 $7,700.00 $800.00 $5,600.00 $1,070.00 $7,490.00 $650.00 $4,550.00 SS Adjustment of Meter Boxes or 7 EA $575.00 $4,025.00 $435.00 $3,045.00 $900.00 $6,300.00 $150.00 $1,050.00 $1,100.00 $7,700.00 $650.00 $4,550,00 $1,070.00 $7,490.00 $650.00 $4,550.00 Valve Boxes 16 Shoulder Reconstruction 1000 LF $5.00 $5,000.00 $3.00 $3,000.00 $3.50 $3,500.00 $5.00 $5,000.00 $3.68 $3,680.00 $6.00 $6,000.00 $3.80 $3,800.00 $5.13 $5,130.00 4" Double Yellow 17 Thermoplastic Marking Lines 1000 LF $3.00 $3,000.00 $1.50 $1,500.00 $3.50 $3,500.00 $4.00 $4,000.00 $3.68 $3,680.00 $3.00 $3,000.00 $1.90 $1,900.00 $3.26 $3,260.00 120 mil 24" White Thermoplastic 18 Marking Lines -120mil -for 100 LF $20.00 $2,000.00 $9.00 $900.00 $15.00 $1,500.00 $15.00 $1,500.00 $15.75 $1,575.00 $12.00 $1,200.00 $11.50 $1,150.00 $25.00 $2,500.00 Stop bar 8" White Thermoplastic Pvt. 19 Mking. Lines -120 mils for X- 125 LF $12.00 $1,500.00 $3.00 $375.00 $12.00 $1,500.00 $10.00 $1,250.00 $12.60 $1,575.00 $9.00 $1,125.00 $3.80 $475.00 $14.75 $1,843.75 walks $1,532,282.50 $1,929,490.25 $1,585,979.50 $2,064,072.75 $2,114,710.00 $2,718,469.25 $2,421,588.25 $2,492,572.35 Over/Under Engineer's Estimate $0.26 $0.04 $0.35 $0.38 $0.77 $0.58 $0.63 GFT September 17, 2025 Memorandum To: Justin Hembree, City Manager City of Dunn From: Chris Corriher, P. E. Project Manager GFT, Inc. One Glenwood Ave, Suite 600 Raleigh, NC 27603 Tel 919 789 9977 www.gftinc.com SUBJECT: Bid Review & Recommendation Letter for Project 2526PAVE Dear Mr. Hembree, Please find attached a Bid Tabulation for Project 2526PAVE of which bids were opened on September 12, 2025 at 10:00 a.m. Our engineering staff has reviewed the bid(s) received. We are recommending award of the bid received from Highland Paving for the following reasons: 1. Even though the bid received was 3.5% higher than the Engineer's estimate, the amount exceeded is within reason when compared to the engineer's estimate. 2. The bid was the lowest bid received, and they are qualified to complete the project in a timely manner. 3. We can delete some maps as discussed and be within Dunn's proposed budget. Although we are recommending award of the contract and the contract is over budget, please remember we did include an asphalt adjustment factor in the contract to ensure we received the best possible prices and to protect both the City and the Contractor from asphalt price volatility. Should liquid asphalt prices increase during the project, the contractor shall be compensated based on those percentages and therefore the overall contract price will increase. The same (except overall prices decrease) will happen should asphalt prices decrease. Please contact me at your convenience if you have questions regarding our award recommendation. Contract Work - Bid $1,585,979.50 Engineer's Estimate for Work Dunn Project :2526 Paving Item # Std. Item. No Sect. Item Qty Unit Unit Cost Est. Amount Bid +/- 1 0000100000-N 800 Mobilization 1 LS $75,000.00 $75,000.00 -$17,068.00 2 0043000000-N 226 Lump Sum Grading/Traffic Control" 1 LS $50,000.00 $50,000.00 -$4,000.00 3 1575000000-E 620 Liquid Asphalt Binder for Plant Mix 450 Tons $650.00 $292,500.00 -$41,400.00 4 1704000000-E SP Patching Existing Asphalt - 119.00 or B25.00 (Full depth) 900 Tons $175.00 $157,500.00 $76,500.00 6 1704000000-E SP Patching Existing Asphalt —S9.56 (Skin Patch) 20 Tons $100.00 $2,000.00 $80.00 7 1519000000-E 610 Asphalt Surface Course - S9.56 - various depth (1.5" to 211) 7065 Tons $83.00 $586,395.00 -$56,520.00 8 1407000000-E 610 Asphalt Intermediate Course—119.00 (2" to 2.5" depth) 600 Tons $82.00 $49,200.00 -$3,000.00 9 1297000000-E 607 Milling Asphalt Pavement (1.5" to 2.5" depth) 91655 SY $2.50 $229,137.50 $91,655.00 10 1297000000-E 607 Milling or Base Removal (3" to 6" depth) 2800 SY $7.25 $20,300.00 $5,600.00 11 1330000000-E 607 Incidental Milling —Tie-ins, etc. 200 SY $12.50 $2,500.00 $3,000.00 12 1022000000-E SP Sealing Existing Asphalt Cracks 15000 LB $3.00 $45,000.00 -$3,000.00 13 1120000000-E 545 Incidental Stone - Aggregate Base Course (ABC) 50 Tons $50.00 $2,500.00 -$500.00 14 2830000000-N 858 Adjustment of Manholes 7 EA $675.00 $4,725.00 $1,575.00 15 2845000000-N 858 Adjustment of Meter Boxes or Valve Boxes 7 EA $575.00 $4,025.00 $2,275.00 16 4686000000-E 1205 4" Double Yellow Thermoplastic Marking Lines —120 mil 1000 LF $5.00 $5,000.00 -$1,500.00 17 4685000000-E 1205 4" White Thermoplastic marking Lines — 90 mil 1000 LF $3.00 $3,000.00 $500.00 18 4710000000-E 1205 24" White Thermoplastic Pavement Marking Lines -120 mil — for ! 100 LF $20.00 $2,000.00 -$500.00 19 4702000000-E 1205 8" Thermoplastic Marking Lines for Crosswalks (120mils) 125 LF $12.00 $1,500.00 $0.00 Total - Total Over/Under Original Bid $1,532,282.Sol $53,697.00 Total Total for the Low Bid $1,585,979 0 $0 $53,697.00 Over Estimate 3.50 % Over GFT Project Management/Inspections Work - Estimate Based on $1.2 million $110.000.00 GFTTotal 1 $110,000 000 TOTAL 1,695,979.50 Estimated Project Total $317,575.25 Lakeshore Area Projects Estimate (remove) $1,378,404.25 $95,336.00 Steeplechase Projects Estimate (remove) $1,283,068.25