Voorhees, Pacific and Poinsettia Avenue Sewer Lift Stations Projects Budget and Expenditures Summary – Design Phase
BUDGET
Voorhees Ave Sewer Lift Station (WW20501) $2,150,000
Pacific Ave Sewer Lift Station (WW19501) 2,400,000
Poinsettia Ave Sewer Lift Station (WW15843) 3,300,000
TOTAL BUDGET $7,850,000
EXPENDITURES
Professional Design Services Agreement (PACE) – Phase 1 Preliminary Engineering Voorhees Ave Sewer Lift Station (WW20501) $171,400
Pacific Ave Sewer Lift Station (WW19501) 196,270
Poinsettia Ave Sewer Lift Station (WW15843) 122,715
SUBTOTAL $490,725
Professional Design Services Agreement (PACE) – Phase 2 Final Design Services Voorhees Ave Sewer Lift Station (WW20501) $304,140
Pacific Ave Sewer Lift Station (WW19501) 272,463
SUBTOTAL $576,603
DESIGN PHASE 1 AND 2 TOTAL EXPENDITURES $1,067,328
TOTAL REMAINING BALANCE $6,782,672