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. � <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 $124,000 2004-OS <br /> Design Services Associates <br /> Construction Christy- $1,193,893 2004-OS & <br /> Foltz 2005-06 <br />' Construction Strand Not to 2004-OS & <br />' Support Associates exceed 2005-06 <br /> Services $120,000 <br /> Total $1,437,893 I <br /> Attach. 2 <br /> cc: Shane Zenz, Strand Associates <br />