ATTACHMENT 1 – BUDGET DATA SHEET
NEW WATER WELL CHRISTLIEB 15B
WATER WELL SITING AND FEASIBILITY STUDY
Project No.: 53731
Source of Funds
Proposed Budget Transfers:
Water Fund from Fund Balance $300,000
TOTAL $300,000
Estimated Expenditures
Consultant Proposal $162,000
Project Management – Staff & Consultant Staff Augmentation $80,000 Contingencies (25%) $40,500
STUDY SUBTOTAL $282,500
Estimated Future Phase Expenditures (Informational only) Preliminary Design Report $500,000
Well Drilling $3,000,000
Well Equipping Design $1,000,000
Well Equipping Construction $5,000,000
PROJECT TOTAL $9,783,500