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The final cost for the pump station and telemetry exceeded the budget estimates, «-hile the final <br />costs for the tank was less than the budgeted amount. The foilowing revised budget was <br />submitted, decreasing the amount for the tank and increasin� the amount for the pipeiine so the <br />full $260,000 of V6'SRA Funds ��-a..s allocated to the project. <br />Bu�G�T — ���s�d ��l0-2�� 1 <br />Total Costs <br />Matching <br />Funds <br />WSRA Funds <br />��i�FE i - �!![It�� c:$zlliEtr� <br />' ' � ' $26,026 <br />;i�jC�1�i a`Liii <br />a; :-, Fence, Pi pi r f�� $43,000 <br />1V1 `� � <br />�'ask 2 - Tank #13 <br />EAI W�st $125,465 <br />Site Pre . Pi iri<� MUI�'C $3,962.62 <br />Task 3 -- SCADA <br />Timberline Elec,,-�,� $42,000 <br />Task 4 — Pi eline <br />; ?�r} -�-' �,1n;r�!�f,{.� $19,546.38 $36,148 <br />In-Kind Contributions <br />Total Costs: $260,000 <br />Cost Detail <br />Tota1 Proj ect <br />C osts <br />$26,026 <br />$43,000 <br />$125,465 <br />$3,962.62 <br />$42,000 <br />$55,694.38 <br />$296,148 <br />Item: Labor Materials Equipment Other Contract <br />Ser��ices <br />l. Pump $18,472 $13,965 $6,463 $4,100 $26,026 <br />Station <br />2. Tank # 13 $2,462 - $1,110 <br />3. SCADA <br />4. Pi eline $19,000 $24,588.38 $11,800 <br />Tota1 <br />Survev, Testing AllAmerican <br />Pump <br />$390.62 $125,465 <br />Soils Testing EAI West <br />E ui ment Rental (Tank) <br />Timberiine <br />Electric <br />$306 <br />Tota1 <br />�69,026 <br />$129,427.62 <br />$�2,000 <br />$55,694.38 <br />$296,148 <br />