ATTACHMENT 1 – BUDGET DATA SHEET
EMERGENCY REPAIR OF WATER MAIN BREAK ON BASTANCHURY ROAD Project No.: 53052
Source of Funds
Existing Budget:
None $0
Proposed Budget Transfers:
Water Fund from Water Fund Reserves $150,000
TOTAL $150,000
Estimated Expenditures
City Staff (1) $5,000
Big Ben, Inc.(2) $48,445
R. J. Noble (2) $76,815
Traffic Management Inc. (2) $5,656
TOTAL $135,916
(1) = Estimated
(2) = Invoiced final cost