ATTACHMENT 1 – BUDGET DATA SHEET
RUNWAY 6 PRECISION APPROACH PATH INDICATOR PROJECT
Project No.: 49015
Source of Funds
Existing Budget:
Proposed Budget Transfers:
FAA Airport Improvement Program (AIP) Grant $250,000
Airport Enterprise Fund from Project 49009 $100,000
TOTAL $350,000
Estimated Expenditures
Project Design - Consultants $58,548
Staff Design, Administration and Processing $40,000
Construction Contract $200,000
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $25,000
Contingencies (10%) $25,000
TOTAL $348,548