ATTACHMENT 1 – BUDGET DATA SHEET
SKYLINE-RAYMOND AREA WATER MAIN REPLACEMENT PROJECT
Project No.: 53050
Source of Funds
Existing Budget: 0
Proposed Budget Transfers:
Water Fund from Project 53250 515000
TOTAL 515000
Estimated Expenditures
Project Design - Consultants 393150
Staff Design, Administration and Processing (10%) 39315 Design Contingencies (20%) 78630
TOTAL 511095