ATTACHMENT 1 – BUDGET DATA SHEET
CANNON-SHEPPARD AREA WATER MAIN REPLACEMENT PROJECT
Project No.: 53043
Source of Funds
Existing Budget:
$0
Proposed Budget Transfers:
Water Funds from Project 53250 $140,000
TOTAL $140,000
Estimated Expenditures
Project Design - Consultant $104,600
Staff Design, Administration and Processing (10%) $10,460 Design Contingencies (20%) $20,920
TOTAL $135,980