Project Cost Description
FY 2026 Adopted
Budget
YTD 2026
Per 6
Monthly
Average
Annual
Projection
Contingency
5% Total Addition
411500003 Labor 205,000 139,700 24,400 286,400 14,300 300,700 95,700 Admin/Overhead 221,300 154,600 25,800 309,200 15,500 324,700 103,400 Equipment 44,300 30,900 5,200 61,900 3,100 65,000 20,700 Materials 337,500 235,700 39,300 471,400 23,600 495,000 157,500 Paving 82,500 57,600 9,600 115,300 5,800 121,100 38,600 890,600 618,500 104,300 1,244,200 62,300 1,306,500 415,900 411500047 Labor 113,800 79,500 13,300 159,000 8,000 167,000 53,200 Admin/Overhead 118,700 82,900 13,800 165,800 8,300 174,100 55,400 Equipment 30,800 21,500 3,600 43,000 2,200 45,200 14,400 Materials 72,100 50,300 8,400 100,700 5,000 105,700 33,600 Paving 14,300 10,000 1,700 20,000 1,000 21,000 6,700
349,700 244,200 40,800 488,500 24,500 513,000 163,300
411500049 Labor 195,800 136,700 22,800 273,400 13,700 287,100 91,300 Admin/Overhead 178,600 124,700 20,800 249,400 12,500 261,900 83,300 Equipment 41,300 28,900 4,800 57,700 2,900 60,600 19,300 Materials 83,600 58,400 9,700 116,800 5,800 122,600 39,000 Paving 9,400 6,600 1,100 13,200 700 13,900 4,500
508,700 355,300 59,200 710,500 35,600 746,100 237,400
Grand Total 1,749,000 1,218,000 204,300 2,443,200 122,400 2,565,600 816,600 Water Distribution/Production Technician ANGLE METER STOP (1.5") Water Distribution/Production Specialist CORP STOP (1.5") Senior Water Distribution/Production Operator ELBOW (1.5") COMP X COMP{90} SADDLE (12"X1.5")
PIPE (1.5") [PVC] [SCH 40]
PIPE (1.5") POLYETHYLENE BLACK PLASTIC
BOLTS/NUTS HH PLATED (5/8"X3")
B-30 LID ARMORCAST
METER BOX B30 #1 1/2 FOR 1.5" METER
GASKET, METER FLANGE (1.5")
M-120 METER AMR - 1.5"
CAP SxS (1.5") [PVC]
ADAPTOR SXT MALE (1.5")(SCH 80)
Materials
Connection Fee Charges and Cost Breakdown by Cost Description per Tyler Report as of 3/26/2026.
Labor
Backhoe
Compressor
Pipefitter Truck
Equipment