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� , ' -2- <br /> BUDGET/TIME IMPLICATIONS: <br /> The project is in the Water Fund Non Lake Capital budget and includes the following: <br /> Expenditure <br /> Task Firm Cost Fiscal Year(s) <br /> Design, Bid & Strand $29,000 2010 <br /> Construction Related Associates <br /> Services <br /> Construction Contractor $121,000 2010 <br /> (preliminary (to be bid) <br /> estimate) <br /> Total $150,000 <br /> cc: Steve Leach, Water Production Maintenance Supervisor <br /> Don Giger, Acting Water Production Maintenance Supervisor <br /> Shane Zenz, Strand Associates <br />