ATTACHMENT 4
Cycle 3 Water Infrastructure Improvements and Street Resurfacing Projects Budget and Expenditures Summary
BUDGET
Water Infrastructure Improvements Projects (Water Fund) Cycle 3 Design 400,837
Additional Funds in FY 2024-2025 2,000,000
Total Water Fund $2,400,837
Annual Street Resurfacing Projects (Measure M Fund)
Cycle 3 Design 100,209
Additional Funds in FY 2024-2025 400,000
Total Measure M Fund $500,209
TOTAL BUDGET 2,991,046
EXPENDITURES
Design – Cycle 3 – Hazen and Sawyer 501,046
Construction – Cycle 3 – TBD 2,400,000
TOTAL EXPENDITURES $2,991,046