Budget and Expenditures Summary
Pacific Sewer Lift Station Conversion to Gravity Line Project
BUDGET
Pacific Sewer Lift Station Conversion to Gravity Line
(WW19501-CIP-Waste)
$ 7,190,000.00
Pacific Sewer Lift Station Conversion to Gravity Line
(WW19501-CIP-Waste) – Available FY2026
$ 3,250,000.00
TOTAL BUDGET $ 10,440,000.00
EXPENDITURES
Pre-Design Miscellaneous $ 12,968.00
Preliminary Engineering Agreement (PACE) $ 182,910.00 Design Services Agreement (PACE) $ 293,443.00
Construction Contract (Environmental Construction, Inc.) $ 7,835,574.00 Construction Contingency (10%) $ 785,000.00
Construction Management & Inspection Services (Butier
Engineering, Inc.)
$ 468,137.00
Construction Miscellaneous $ 862,967.00
TOTAL EXPENDITURES $10,440,000.00
BALANCE $ 0.00