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-2- <br /> BUDGET/TIME IMPLICATIONS: <br /> This project is in the Water-Non Lake Capital Fund. A summary is listed below: <br /> Task Work Done Duration Cost Expenditure <br /> By Fiscal Years <br /> Engineering Strand 8 months $115,000 2007 <br /> and <br /> Construction <br /> Bid Documents <br /> Construction Strand 10 months $94,000 2008 <br /> Management (estimate) (estimate) <br /> Services <br /> Construction Contractor 10 months $940,000 2008 <br /> (bid) (estimate) (estimate) <br /> Attach. 2 <br /> cc: Shane Zenz, Strand Associates <br /> Rob Shirley, Water Production Manager <br />