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Exhibit 1 <br /> Attachment A — Bud et Analysis <br /> Orieinal Budget : <br /> - 66' Ave — 12 " WM : $ 3001000 . 00 <br /> - 16'x' St — 16 " WM : $ 580 . 000 . 00 <br /> -Total original budget : $ 880 , 000 . 00 <br /> Expenses : <br /> l . ) expenditures for 66'x' Ave/ 16 ' x' St . WM extensions ( Proj . No . 9920) : <br /> - JW Cheathams bid , 66T' and 16 "' St. water mains : $ 561 , 305 . 85 <br /> - Design fees : $ 30 , 000 . 00 <br /> - Project management / Inspection fees ( SBS - W . O . no 10 ) $ 22 . 000 . 00 <br /> - Total 66`x' Ave . / 16 °' St. (project No . 9920) : ($613 , 305 . 85 ) <br /> 2 . ) estimated costs for 16 " water main extension east of IRSC <br /> -Construction estimate , (Attachment C w/ 10 % contingency) : $206,700 . 54 <br /> - Engineering, surveying, geotech , and inspections : $ 21 , 750 . 00 <br /> -Total estimated costs : ($228 ,450 . 54) <br /> Balance remaining $389243. 61 <br /> 5 <br />