Budget	Revised Budget	Comments
Project 6113 Clegg Rd Extension to Warden Ave - Detailed Design	72,800	180,904	Original design did not incorporate reconstruction of Cedarland Dr and construction of Courtyard Lane
Project 6740 Construction of the extension of Clegg Road and the reconstruction of Cedarland Drive from Town Centre Blvd. to Warden Avenue.	2,101,900	2,552,527	Original construction did not incorporate construction of Courtyard Lane
MDE Heating/ Cooling Component Cost		480,000
10% Construction Contingency		255,253
Geotechnical and Material Testing		40,000
Warden Connections by the Region		400,000
Intersection Improvement at Warden by the Region		56,460
Contract Administration		107,800
Internal Capital Admin	55,468	178,328
	2,230,168	4,251,272
Funding By	DCA	DCA - Developer financed