ATTACHMENT 1 – BUDGET DATA SHEET
MISCELLANOUS STORM DRAIN LINING FY 2026-27
Project No.: 52027
Source of Funds
Proposed Budget Transfers:
Drainage Capital Outlay Funds from Project 52591 $375,000 TOTAL $375,000
Estimated Expenditures
Staff Design, Administration and Processing $15,000
Construction Contract $266,602
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $26,660
Contingencies (25%) $66,650
TOTAL $374,912
Summary of Bids
Bid Opening: October 7, 2026
Engineer’s Estimate: $358,000
Contractor
Base Bid Total
1. Vortex Services, LLC
$266,602
2. Insituform Technologies, LLC
$285,733