ATTACHMENT 1 – BUDGET DATA SHEET
EMERGENCY REPAIR OF WATER MAIN BREAK ON EUCLID AND VALENCIA Project No.: 53064
Source of Funds
Existing Budget:
None $0
Proposed Budget Transfers:
Water Fund from Water Fund Reserves $115,000
TOTAL $115,000
Estimated Expenditures
City Staff (1) $18,627
Allied Paving, Co. (2) $93,485
TOTAL $112,112
(1) = Estimated
(2) = Invoiced final cost