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, �, Page 2 <br /> BUDGET/TIME IMPLICATIONS: <br /> The project consists of the following items, to be paid for by the Water Capital Fund: <br /> Work Expenditure <br /> Done By Cost Fiscal Year(s) <br /> Architectural Black& $194,700 2002-03 <br /> Services Veatch <br /> Construction Christy $1,626,195 2002-03 & <br /> Foltz 2003-04 <br /> not to <br /> Construction Black& exceed 2002-03 & <br /> Technical Services Veatch $170,750 2003-04 <br /> not to <br /> Construction Homer L. exceed 2002-03 & <br /> Field Services Chastain $107,997 2003-04 <br /> Attach.: 2 <br /> cc: Rob S. Shirley, Water Production Manager <br /> Gregg Foltz, Homer L. Chastain and Associates, LLP <br />