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� � � - -2- <br /> BUDGET/TIME IMPLICATIONS: <br /> This project is in the Water- Lake Capital Projects budget. It is anticipated that ADM Co. <br /> may cost share on this project as it enhances the available capacity of Lake Decatur. The <br /> project summary is listed below. <br /> Task Work Done Duration Cost Expenditure <br /> By Fiscal Years <br /> Optimization Black& 4 months $84,500 2007 <br /> Study Veatch <br /> Bid Black& 16 months $215,000 2007-2008 <br /> Specifications Veatch (estimate) (estimate) <br /> and <br /> Construction <br /> Services <br /> Construction Contractor 12 months $1,200,000 2008-2009 <br /> (bid) (estimate) (estimate) <br /> Attach: 4 <br /> cc: John Schilling, Black&Veatch <br /> Rob Shirley, Water Production Manager <br /> Dennis Garceau, ADM Co. <br />