ATTACHMENT 1 – BUDGET DATA SHEET
COYOTE 1C TANK REHABILITATION PROJECT
Project No.: 53036
Source of Funds
Existing Budget:
Water Fund $50,000
Proposed Budget Transfers:
Water Fund Project 53626 $370,000
TOTAL $420,000
Estimated Expenditures
Contract amount $97,280
Estimated Project Design and Coordination $220,000
Estimated Contract Administration (10%) $31,728
Contingencies (20%) $63,456
TOTAL $412,464