ATTACHMENT 1 – BUDGET DATA SHEET
WELL 7A EQUIPPING
Project No.: 53005
Source of Funds
Existing Budget:
Water Fund $5,024,862
Bureau of Reclamation Grant $290,000
Department of Water Resources Grant $1,575,140
Community Grants Program (expected) $959,752
TOTAL $7,849,754
Expenditures
Phase 1 – Well Drilling
Consultant Design Contract $254,893
Construction Contract $1,710,618
Phase 2 – Well Equipping
Consultant Design Contract $524,827
Construction Contract $2,826,000
Inspection and Labor Compliance Contract $433,372
Estimated Staff Administration (5% of total contracts) $263,346 Contingencies (20% of equipping construction contract) $565,200 ESTIMATED TOTAL EXPENDITURES $6,602,396