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Task 2 <br />Construction Contract <br />• December 2008 -apply for IBCC Grants <br />• May 2009 -Bid construction portion of project <br />• June 2009 -Award construction contract to complete modifications to Juniata reservoir <br />spillway. <br />• September 2009 -complete construction <br />• December 2009 -submit final project documents to State Engineering Office. <br />BUDGET <br />Task 1 -Desi n <br /> <br />Item <br />Unit Cost <br />Total Grant <br />Funds Matching <br />Funds <br /> <br />Pro'ect Process Meetin s $ 2,155 $ 2,155 $ - $ 2,155 <br />Geotech investi ation $ 24,320 $ 24,320 $ - $ 24,320 <br />Surve $ 3,450 $ 3,450 $ - $ 3,450 <br />Engineering Design Report, Plans, Tech <br />S ecs <br />$ 21,420 <br />$ 21,420 <br />$ - <br />$ 21,420 <br />Pro'ect Mana ement $ 10,400 $ 10,400 $ - $ 10,400 <br /> <br />Sub-Total Desi n $ 61,745 $ - $ 61,745 <br /> <br />Task 2 -Construction <br /> <br />Construction $118,715 $118,715 $ 87,330 $ 31,385 <br />Pro'ect Mana ement $ 14,126 $ 14,126 $ 9,670 $ 4,456 <br /> <br />Sub-Total Construction $132,841 $ 97,000 $ 35,841 <br /> <br />Total Pro'ect Cost $194,586 $ 97,000 $ 97,586 <br />SCHEDULE <br />• December 2008 -apply for IBCC Grants <br />• May 2009 -Bid construction portion of project <br />• June 2009 -Award construction contract <br />