ATTACHMENT 1 – BUDGET DATA SHEET
SUNNY HILLS-TWILIGHT AREA WATER MAIN REPLACEMENT PROJECT Project No.: 53039
Source of Funds
Existing Budget:
Water Fund $100,000
Proposed Budget Transfers:
Water Fund $30,000
TOTAL $130,000
Estimated Expenditures
Project Design – Consultants (JIG Consultants) $99,745
Contingency (20%) $19,949
Staff Design Support, Administration and Processing (10%) $9,975 TOTAL $129,669