ATTACHMENT 1 – BUDGET DATA SHEET
CATCH BASIN CONNECTOR PIPE SCREENS FY 2024-2025
Project No.: 52698
Source of Funds
Existing Budget:
Drainage Capital Outlay Fund $25,000
Proposed Budget Transfers:
OCTA Measure M2 Environmental Cleanup Tier 1 Grant $188,352 Drainage Capital Outlay Fund $55,000
TOTAL $268,352
Estimated Expenditures
Consultant Services (Grant Application) $10,400
Staff Design, Administration and Processing $19,600
Construction Contract $194,578
Estimated Inspection
and Contract Administration (10%) $19,458
Contingencies (10%) $19,458
TOTAL $263,494