ATTACHMENT 1 – BUDGET DATA SHEET
ELECTRICAL GENERATOR UPGRADE
(PURCHASE EMERGENCY GENERATORS FOR LAGUNA
AND LAS PALMAS WATER BOOSTER PUMP STATIONS)
Project No.: 53024
Source of Funds
Existing Budget:
Water Fund from Project 53024 $800,000
TOTAL $800,000
Estimated Expenditures
Electrical Generator Study $44,095
Laguna and Las Palmas sites, only*
Generator Purchase $338,139.50
Consultant Design $105,080
Estimated Staff Costs $40,000
TOTAL **$527,315
* Additional, less urgent work is needed at other sites. Cost estimates are not available for these sites. Additional funding will be requested as more information is available. ** Estimated Expenditures do not include construction costs, preliminarily estimated to be $400,000. Staff will return to Council for award of construction contract and will request additional funding at that time.