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ATTACHMENTI <br />VINEYARD AVENUE BOOSTER PUMP STATION <br />CIP NO. 011023-P.S. <br />o8n 9/os <br />Funding for Turnout No. 6 and Booster Pump <br />Station Amount <br />Water Fund Loan (Loan #3 as described in staff report <br />dated February 6, 2007) $2,987,012.00 <br />Total $2,987,012.00 <br />Expenditures <br />Zone 7 Turnout No. 6 Construction $228,631. 91 <br />Zone 7 Inspection Fees $10,521. 08 <br />Pump Station Construction $1,874,772. 51 <br />Electrical/Control Systems Direct Purchase $211,842. 19 <br />Landscaping of Pump Station $26,476. 79 <br />Miscellaneous (Materials, Reproduction, AT&T line) $1,069. 76 <br />Construction Management/Soils/Inspection <br />and Consultant Support Services $355,451. 94 <br />Permit Fees $3,701. 22 <br />PG&E New Facilities Cost $24,805. 59 <br />Fuel Cost $1,885. 98 <br />Total Pump Station Expenditures $2,739,158. 97 <br />