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I h <br /> -2- <br /> BUDGET/TIME IMPLICATIONS: <br /> This project consists of the following tasks to be paid by the Water Fund, Capital Non Lake <br /> Projects: <br /> Work Expenditure <br /> Done By Cost Fiscal Year(s) <br /> Engineering and Strand $115,000 2006-07 <br /> Design Services Associates (completed) <br /> Construction Contractor $1,300,000 2007-08 <br /> (estimated) <br /> Construction Strand $145,000 2007-08 <br /> Support Associates (not to <br /> Services exceed) <br /> Total $1,560,000 <br /> Attach. 2 <br /> cc: Shane Zenz, Strand Associates <br />