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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 C <br />Item Activity Amount Legacy Grant Grant DEED Grant (Phase 1) We <br />6 36" RCP Storm Sewer $ 45,000 $ 45,000 $ $ $ $ <br />7 42" RCP Storm Sewer $ 70,000 $ 28,034 $ $ 41,966 $ $ <br />9 4' Diameter STMH $ 25,000 $ 19,005 $ $ 5,995 $ $ <br />11 Outlet Structure $ 6,000 $ 6,000 $ $ $ $ <br />14 Storm Pond Construction $ 39,000 $ 39,000 $ $ $ $ <br />16 36" FES $ 2,100 $ 1,261 $ $ 839 $ $ <br />19 42" FES $ 2,500 $ 1,001 $ $ 1 ,499 $ $ <br />20 Irrigation System $ 150,000 $ $ 50,000 $ $ 14,204 $ <br />21 S1. Gen Pond Excavation $ 10,500 $ $ $ 4,205 $ $ <br /> Contingencies $ 97,180 $ 30,199 $ $ 12,291 $ $ <br /> Engineering & Administration $ 87,525 $ 34,550 $ $ 10,000 $ $ <br /> Total $ 534,805 $ 204,050 $ 50,000 $ 76,795 $ 14,204 $ <br /> <br />~-- <br /> <br />4e <br />