ATTACHMENT 1 – BUDGET DATA SHEET
GLENWOOD-FORD AREA WATER MAIN REPLACEMENT PROJECT
Project No.: 53029
Source of Funds
Existing Budget:
Water Fund $60,000
Proposed Budget Transfers:
Water Fund $45,000
American Rescue Plan Act (ARPA) Fund $115,000
TOTAL $220,000
Estimated Expenditures
Project Design - Consultants $142,970
Survey $60,000
Staff Design, Administration and Processing (10%) $14,300 TOTAL $217,270