ATTACHMENT 1 – BUDGET DATA SHEET
HOLLYDALE AREA WATER MAIN REPLACEMENT PROJECT
Project No.: 53031
Source of Funds
Existing Budget:
$118,100
Proposed Budget Transfers:
Water Funds from Project 53250 $81,900
TOTAL $200,000
Estimated Expenditures
Project Design - Consultant $75,800
Change Order $37,040
Survey $38,000
Staff Design, Administration and Processing (10%) $15,084 Design Contingencies (20%) $30,168
TOTAL $196,092