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a ‘Nit SUPERVISOR ete ee TOWN CLERK - PSN Y. - [email protected] ———_—S—_ [email protected] TOWN OF AURORA WS mn a Aurora Municipal Center 575 Oakwood Avenue, East Aurora, NY 14052 www.townofaurorany.gov August 4, 2026 To: Town Board Members I respectfully request the Town Board authorize the creation of a budget line to complete the new salt barn under the NYSDEC Grant the Town has been awarded. Original Grant Award: $486,044 Salt Barn: $438,994.00 Salt Brine Equipment: $47,050.00 Town Contribution: $121,511.00 *Construction Materials & Labor $98,375.00, Admin. $23,136.00 Total Project: $607,555.00 Because of several factors the price of the Salt Barn Contrac t has increased to the following amounts: Salt Barn: $477,748.00 + $38,754.00 Salt Brine Equipment: $64,646.77 + $17,596.77 Town Contribution: $121,511.00 Total: $663,905.77 + $56,350.77 Due to this I propose the following changes: Salt Barn: $477,748.00 Salt Brine Equipment: $16,021.44 Town Contribution: $113,785.56 Total: $607,555.00 Town Contribution based on the following: Salt Brine Equipment: $7,725.00 Materials Estimate: $59,197.40 Rental Equipment: $5,950.00 Construction Labor: $48,638.16 Total: $121,511.58 Estimate of Town Actual Funding needed above the grant award is: $72,872.40 + Construction Labor Total Budget Line: $534,682.60 Sincerely, , David Gunne Superintendent of Highways