Budget

We are considering three budgets in our proposal. First, our W&L Engineering department has granted us a budget of $1,000 for project expenses. So far, we have only used about $200. We have been able to use resources we already have access to, such as tools from the W&L IQ center. The second budget we are taking into consideration is a $25K budget that Kendal has allocated to traffic calming. Because our final proposal for traffic calmers should be less than $20K, we don’t anticipate running in to any budgetary issues. Finaly, there is a separate budget for a sidewalk. While that number hasn’t been defined, we know that it can cover the cost of a sidewalk spanning the length of Springlot Drive and the priority section of Kendal Drive.

Budget
Item	Cost
Adobe Photoshop	$164.73
SD Cards	$33.68
Total Spent	$198.41
Total Budget	$1,000.00
Remaining Budget	$801.59

Below is a table summarizing the costs for our final proposition. The second table contains the alternatives

Proposal Item	Cost Low	Cost Avg	Cost High
Sidewalk Total (Kendal 4ft, Springlot, Sunrise Ridge, and grading)	$26,439		$33,756
Kendal Drive 4 ft Sidewalk w/ Railing	$18,056		$23,725
Springlot Drive Sidewalk	$7,183		$8,831
Sunrise Ridge Sidewalk		$1,200
Handrail along Kendal Drive	$7,536		$11,048
Raised Crosswalk	$5,000	$8,170	$15,000
Road Line		$4,750
Springlot and Sunrise Crosswalks		$2,000
Signage		$270
Grand Total	$38,459		$55,776

Alternative Item	Cost Low	Cost High
Kendal Drive 4ft Path w/ Railing	$11, 878	$16,842
Kindal Drive 6ft Sidewalk	$13,648	$16,432
Speed Lumps + Crosswalk	$2000 + $1000	$6000 + $1000