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<br />STORM WATER IMPROVEMENTS
<br />2008 PROJECT
<br />DRAFT - MAY 13, 2008
<br /> Expenditures Source of Funds
<br /> Clean Water Rice Creek Developer Fees City Storm
<br />Item Activity Amount Legacy Grant Grant DEED Grant (Phase 1) Water Funds Total
<br />6 36" RCP Storm Sewer $ 45,000 $ 45,000 $ $ $ $ $ 45,000
<br />7 42" RCP Storm Sewer $ 70,000 $ 28,034 $ $ 41,966 $ $ $ 70,000
<br />9 4' Diameter STMH $ 25,000 $ 19,005 $ $ 5,995 $ $ $ 25,000
<br />11 Outlet Structure $ 6,000 $ 6,000 $ $ $ $ $ 6,000
<br />14 Storm Pond Construction $ 39,000 $ 39,000 $ $ $ $ $ 39,000
<br />16 36" FES $ 2,100 $ 1,261 $ $ 839 $ $ $ 2,100
<br />19 42" FES $ 2,500 $ 1,001 $ $ 1 ,499 $ $ $ 2,500
<br />20 Irrigation System $ 150,000 $ $ 50,000 $ $ 14,204 $ 85,796 $ 150,000
<br />21 St. Gen Pond Excavation $ 10,500 $ $ $ 4,205 $ $ 6,295 $ 10,500
<br /> Contingencies $ 97,180 $ 30,199 $ $ 12,291 $ $ 54,690 $ 97,180
<br /> Engineering & Administration $ 87,525 $ 34,550 $ $ 10,000 $ $ 42,975 $ 87,525
<br /> Total $ 534,805 $ 204,050 $ 50,000 $ 76,795 $ 14,204 $ 189,756 $ 534,805
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