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. . . -2- <br /> STAFF REFERENCE: <br /> Keith Alexander, Director of Water Management, telephone 424-2863, <br /> e-mail kdalexander@decaturnet.org <br /> Rob Shirley, Water Production Manager, telephone 424-2866, e-mail rshirley@decaturnet.org <br /> BUDGET/TIME IMPLICATIONS: <br /> This project is in the Water Non Lake Capital Projects budget and summarized below. <br /> Work Done Duration Cost Expenditure <br /> By Fiscal Year(s) <br /> Design and Black& 38 months $203,800 2005 to 2008 <br /> Pre-bid Veatch <br /> Services <br /> Construction Black& 10 months $96,700 2008 & 2009 <br /> Management Veatch <br /> Construction Contractor 8 months $931,000 2008 &2009 <br /> (bid) (preliminary <br /> estimate) <br /> cc: John Schilling, Black& Veatch Corp. <br /> Rob Shirley, Water Production Manager <br />