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BUDGET <br /> <br />Project funding and estimated expenditures, are presented below. <br /> <br />FUNDING: <br />Water Expansion Fund $80,000 (CIP No. 001026) <br />Water Expansion Fund (new appropriation) <br />TOTAL FUNDING <br /> <br />$80,000 <br />$82,500 <br /> <br />$162,500 <br /> <br />EXPENDITURES: <br />Construction Bid <br />Geoteclmical Services <br />Contingency <br />TOTAL EXPENDITURES <br /> <br />$134,333 <br /> $8,000 <br /> $20,149 <br /> $162,482 <br /> <br />SCHEDULE <br /> <br />The proposed schedule for the subject project is as follows: <br /> <br />Council Award of Contract <br />Start of Construction <br />End of Construction <br /> <br />March 15,2005 <br />May2, 2005 <br />June 27, 2005 <br /> <br />FISCAL IMPACT <br /> <br />This project will result in a minimal increase of maintenance cost due to additional <br />infrastructure being installed. However, it will decrease staff tune in responding to customer <br />complaints about low water pressure. <br /> <br />Respectfully submitted, . <br /> <br />Scott R. Baker <br />Acting Director of Public Works <br /> <br />Susan Rossi <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachment: Summary of Bid Results (A) <br /> <br />SR:05:078 <br />Page 3 of 3 <br /> <br /> <br />