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Page 2 of 2 <br /> <br />Budget Impact <br /> <br />The project has a budget of $1,250,000 which includes contingencies for construction, materials <br />testing, engineering design, and construction administration. <br /> <br />Actual Costs: <br />Engineering $112,172 <br />Construction Admin $ 87,684 <br />Construction Contract $ TBD <br />Materials Testing $ TBD <br /> <br />Attachments <br /> <br />Attachment A – Bolton & Menk memo <br />Attachment B – Presentation Slides <br /> <br /> <br />