Huron & Croke Reconstruction

• Current Overall Budget

  • 2006 Carryover $529,265
  • 2007 Budget $2,095,503
  • 2007 Anticipated $750,500
  • 2008 Proposed $3,367,927
  • Total Current Funding $6,750,195

• Projected Need by Phases

  • 104th - Naiad $1,500,000
  • Naiad - Kennedy $5,100,000
    • Huron St. $3,200,000
    • Basic Shoreline $735,700
    • Shoreline Enhancements $1,164,300
  • Kennedy – 112th $3,450,000

• Total Projected Need $10,050,000 (20% Contingency)

• Current Funding Gap ($3,299,805)