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Budget <br /> Loan and grant funding for the Recycled Water project, CIP No. 14126, has an <br /> approximate available balance of$606,869. The total anticipated cost for the project is <br /> $381,661, including the base bid, 10% contingency and consultant support. See <br /> Attachment 1 for additional information. <br /> Schedule <br /> The proposed schedule to complete the work on the Sports Park Booster Station project <br /> is as follows: <br /> Award Contract January 2018 <br /> Start Construction February 2018 <br /> Deliver and Set Station. March 2018 <br /> Complete Construction April 2018 <br /> Submitted by: Fiscal Review: Approved by: <br /> //liN <br /> Stephen rkpatrick Tina Olson N !son Fialho <br /> Director of Engineering Director of Finance City Manager <br /> Attachments: <br /> 1. Funding and Estimated Expenditure Summary <br /> 2. Bid Summary <br /> 3. Rendering of building- parking Lot <br /> 4. Rendering of building — Parkside Drive <br /> 5. Rendering of building - median <br /> Page 4 of 4 <br />