Exhibit A

City of Glendale — Regular Meeting (2023-05-09)

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EXHIBIT A
Cost Estimate
IGA: 21‐0008180‐I
Amendment No. One: 22‐0009025‐I
T0318 01D/03D/01C
The Project costs are estimated as follows:
Original
Amend #1
TOTAL
Executed Date:
June 3, 2021
Pending
ADOT Project Development Administration (PDA) Cost, non‐federal‐aid:
28,290.00
$              
-
$
 
28,290.00
$              
1,710.00
$                
-
$
 
1,710.00
$                
616,422.00
$           
-
$
 
616,422.00
$           
37,260.00
$              
-
$
 
37,260.00
$              
683,682.00
$         
‐
$
 
683,682.00
$         
4,283,289.00
$        
532,406.00
$       
4,815,695.00
$        
258,905.00
$           
32,182.00
$          
291,087.00
$           
4,542,194.00
$     
564,588.00
$     
5,106,782.00
$     
5,225,876.00
$     
564,588.00
$     
5,790,464.00
$     
297,875.00
$         
32,182.00
$        
330,057.00
$         
Federal-aid funds @ 94.3%
City's match @ 5.7%
Scoping/Design:
Federal-aid funds @ 94.3%
City's match @ 5.7%
Subtotal ‐ Scoping/Design/PDA
Construction:*
Federal-aid funds @ 94.3%
City's match @ 5.7%
Subtotal ‐ Construction
Estimated TOTAL Project Cost
Total City Funds 
Total Federal Funds
4,928,001.00
$     
532,406.00
$     
5,460,407.00
$     
 *(Includes 15% construction engineering (CE) and administration cost (this percentage is subject 
to change, any change will require concurrence from the City) and 5% Project contingencies)
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