ATTACHMENT 1 – BUDGET DATA SHEET
Catch Basin Connector Pipe Screens FY 2022-23
Project No.: 52697
Source of Funds
Existing Budget:
Drainage Capital Outlay Fund $50,000
Proposed Budget Transfers
OCTA Measure M2 Environmental Cleanup Tier 1 Grant $173,761 Drainage Capital Outlay Fund from Project 52696 $42,226 TOTAL $265,987
Estimated Expenditures
Consultant Services (Grant Application) $7,774
Contractor Contract $195,481
Estimated Surveying, Inspection, Testing,
and Contract Administration (15%) $29,322
Contingencies (15%) $29,322
TOTAL $261,899