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10 <br /> Scope of Work <br /> Page Two <br /> PW-04-691-PWP-201 <br /> Estimated Project Costs: <br /> Total <br /> Capital Facility Plan $ 552,390 <br /> Engineering Report $ <br /> Environmental Studies $ <br /> Biological Assessment $ <br /> TOTAL ESTIMATED COSTS $ 552,390 <br /> Anticipated Fund Sources: <br /> A. Federal Grants $ 0 <br /> State Grants $ 0 <br /> B. Locally Generated Revenue <br /> Rates $ 452,390 <br /> Capital Reserves $ <br /> Other Fund $ <br /> Rates $ <br /> Assessments $ <br /> (LID, RID,ULID) $ <br /> Special Levies $ <br /> Federal Loan(s)from: (identify all) <br /> State Loan(s)from: (identify all) <br /> Other: (identify sources) <br /> TOTAL LOCAL REVENUE $ 452,390 <br /> C. PUBLIC WORKS TRUST FUND LOAN $ 100,000 <br /> b3 <br /> T:\Contracting\PLP\PWTF PWP 04-201.doc <br />