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BUDGET <br />A summary of the recommended project funding and expenditures, which are part of <br />this staff report and are further explained within the companion financing staff report, <br />are presented below for Council's review: <br />Funding: <br />Water Fund Loan (Loan #3 as described in companion <br />staff report) $2,987,012 <br />Expenditures <br />Construction Bid (Turnout) $231,312 <br />Construction Bid (Pump Station) $1,785,700 <br />Electrical/Control Systems Direct Purchase $220,000 <br />Landscaping $60,000 <br />Construction Management/Soils/ Inspection $345,000 <br />Contingency 345 000 <br />TOTAL $2,987,012 <br />SCHEDULE <br />The proposed schedule for the two subject construction projects is as follows: <br />Council Award of Contracts <br />Notice to Proceed <br />Start of Construction <br />End of Construction <br />Submitted by: <br />Rob Wilson <br />Director of Public Works <br />Attachments: <br />1. Bid Summaries <br />February 6, 2007 <br />February 19, 2007 <br />March 1, 2007 <br />April 30, 2008 <br />Fiscal Review: <br />~~~~ <br />David P. Culver <br />Director of Finance <br />Approved <br />Nelson Fialho <br />City Manager <br />Page 6 of 6 <br />