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