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<br />We have $1,033,315 budgeted, giving us a total of$1,233,315 to construct the project. This project <br />will address the area on the west side of Collins A venue starting at the Lehman flyover and continue <br />to approximately 189th Street. The design will follow the overall scheme previously presented to <br />the Commission. <br /> <br />ADDITIONAL INFORMATION <br /> <br />We did a preliminary plan of which this is part. <br />We will not have to acquire any easements. <br />The total cost of the project is estimated to be less than $1,300,000. <br />There will be an annual operation and maintenance costs, which is not budgeted. <br />The expected time for completion of the design and permitting is Fall of 2008. <br />Estimated final completion of the construction phase is Fall, 2009. <br />Funding is currently available in Capital Account 20-600-5621. <br />