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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 - Design <br />Item <br />Unit Cost <br />Total <br />Grant <br />Funds <br />Matching <br />Funds <br />Project Process Meetings <br />$ 2,155 <br />$ 2,155 <br />$ - <br />$ 2,155 <br />Geotech investigation <br />$ 24,320 <br />$ 24,320 <br />$ - <br />$ 24,320 <br />Survey <br />$ 3,450 <br />$ 3,450 <br />$ - <br />$ 3,450 <br />Engineering Design Report, Plans, Tech <br />Specs <br />$ 21,420 <br />$ 21,420 <br />$ - <br />$ 21,420 <br />Project Management <br />$ 10,400 <br />$ 10,400 <br />$ - <br />$ 10,400 <br />Sub -Total Design <br />$ 61,745 <br />$ - <br />$ 61,745 <br />Task 2 - Construction <br />Construction <br />$118,715 <br />$118,715 <br />$ 87,330 <br />$ 31,385 <br />Project Management <br />$ 14,126 <br />$ 14,126 <br />$ 9,670 <br />$ 4,456 <br />Sub -Total Construction <br />$132,841 <br />$ 97,000 <br />$ 35,841 <br />Total Project Cost <br />$194,586 <br />$ 97,000 <br />$ 97,566 <br />SCHEDULE <br />• December 2008 - apply for IBCC Grants <br />• May 2009 - Bid construction portion of project <br />• June 2009 - Award construction contract <br />