ATTACHMENT 1 – BUDGET DATA SHEET
RANCHO-VERONA AREA WATER MAIN REPLACEMENT PROJECT
Project No.: 53042
Source of Funds
Existing Budget:
$0
Proposed Budget Transfers:
Water Fund from Project 53250 $225,000
TOTAL $225,000
Estimated Expenditures
Project Design - Consultants $169,910
Staff Design, Administration and Processing (10%) $16,991 Design Contingencies (20%) $33,982
TOTAL $220,883