ATTACHMENT 1 – BUDGET DATA SHEET
DOWNTOWN TRASH ENCLOSURES – W. SANTA FE PARKING LOT
Project No.: 55054
Source of Funds
Existing Budget:
Refuse Collection Fund $150,000
Proposed Budget Transfers:
Refuse Collection Fund from Project 55037 $50,000
TOTAL $200,000
Estimated Expenditures
Project Design - Consultants $4,500
Staff Design, Administration and Processing $9,500
Construction Contract $157,000
Estimated Surveying, Inspection, Testing,
and Contract Administration (7.5%) $11,775
Contingencies (10%) $15,700
TOTAL $198,475