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EXHIBIT B-2
<br />•
<br />WFP Amendment 2 Budget Summary
<br />AI
<br />Tasks
<br />101-106,
<br />108, 110,
<br />201
<br />Task 107
<br />Facility Plan Task
<br />Current
<br />Budget
<br />New Budget
<br />(Amendment 2)
<br />New Total
<br />Various tasks (unchanged by Amendment
<br />2)
<br />$348,277
<br />Completed
<br />(estimated)
<br />Future (estimated)
<br />$348,277 $268,600
<br />Capital Improvement Program
<br />Development
<br />Task 109
<br />Project Management
<br />$84,990
<br />$10,000
<br />$94,990
<br />$87,100
<br />$79,700
<br />$7,900
<br />Task 111
<br />Unidentified Services
<br />111a
<br />Hypochlorite Piping Assessment (est.)
<br />111b
<br />Generator Design Review (est.)
<br />111c
<br />$39,203
<br />$15,359
<br />$44,583
<br />$27,927
<br />$54,562
<br />$72,510
<br />$37,300
<br />$17,300
<br />$55,000
<br />$17,600
<br />$11,300
<br />$14,700
<br />Finished Water Pump Station Assessment
<br />(est.)
<br />111d
<br />Task 112
<br />Task 113
<br />Additional Facility Plan Technical Support
<br />(est.)
<br />As -Requested Technical Services (NEW in
<br />Amendment 2)
<br />Hypochlorite Dosing System Evaluation
<br />(NEW in Amendment 2)
<br />Task 114
<br />Task 115
<br />$0 $50,000
<br />$0 $28,748
<br />WFP Operations and Maintenance
<br />Manual Update Support (NEW in
<br />Amendment 2)
<br />Filter Re -Rating Assessment (NEW in
<br />Amendment 2)
<br />Totals (including Facility Plan tasks 101-106, 108, 110,
<br />201)
<br />$0 $30,901
<br />$0 $46,748
<br />$517,053 $209,682
<br />$17,000
<br />$17,600
<br />$12,000
<br />$50,000
<br />$28,748
<br />$30,901
<br />$46,748
<br />$726,736 $448,000
<br />$50,000
<br />$28,748
<br />$30,901
<br />$46,748
<br />$279,000
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