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9 <br />D-1 <br />Project Budget Summary <br />Note: Capital Costs as presented have been developed from previous planning <br />cost estimates from 2003-2004, and actual contracts for engineering services to <br />date. Lift Station and Influent Piping Construction Costs are preliminary estimates <br />developed from established methods (SFWMD STSOC procedures). The <br />construction values shall not be considered a final engineering estimate, which <br />can be completed only after final design. Adjustments to this budget will need to <br />be made at that time. <br />Non- <br />Non- <br />Federal <br />Federal <br />Lift <br />Task <br />3019(h) <br />Treatment <br />Stations <br />Totals <br />Deliverables <br />and Site <br />and <br />Work <br />Influent <br />Piping <br />1 -QA and <br />MonitoringPlan <br />_ <br />$3,030 <br />$3030 <br />, <br />Final Approved <br />Plan <br />2- Analyze Existing <br />Data; Basis of <br />- <br />$9,975 <br />$9,975 <br />Basis of <br />Design <br />Re Design ort <br />9 p <br />Contract <br />3 -Engineering <br />Documents <br />Design <br />- <br />$160,960 <br />$14,765 <br />$1757725 <br />and <br />Construction <br />Drawings <br />-Bid Process <br />- <br />$1,995 <br />- <br />$1,995 <br />5 -Construction <br />$490,000 <br />$782,000 <br />$7709000 <br />$21042,000 <br />Operations <br />Ready Facility <br />Capital Costs <br />$490,000 <br />$957,960 <br />$7841765 <br />$2,2321725 <br />6- Start- <br />up/Operations two <br />- <br />$250,000 <br />$200,000 <br />$450,000 <br />Operational <br />ears/Monitorin <br />Sum,^.^,ary <br />7. Analysis Report <br />Draft <br />- <br />$20,000 <br />- <br />- <br />Report <br />p <br />8. Final Report <br />- <br />$51000 <br />- <br />- <br />Report <br />9. Public Education <br />- <br />$15,000 <br />- <br />_ <br />Summary <br />Report <br />Operational <br />and Related <br />$0 <br />$290,000 <br />$200,000 <br />$490,000 <br />Functional <br />Costs <br />System <br />Note: Capital Costs as presented have been developed from previous planning <br />cost estimates from 2003-2004, and actual contracts for engineering services to <br />date. Lift Station and Influent Piping Construction Costs are preliminary estimates <br />developed from established methods (SFWMD STSOC procedures). The <br />construction values shall not be considered a final engineering estimate, which <br />can be completed only after final design. Adjustments to this budget will need to <br />be made at that time. <br />