Attachment B - CAPEX Budget

Attachment B
Estimated Design and Pre-construction Activities Budget 
Activity 
Estimated Budget 
Notes 
Preliminary Engineering (PE) 
$5,400,000 
Preliminary engineering including 15% and 
30% designs, and community outreach during 
the PE and EA phases. 
Environmental Assessment (EA) 
$1,800,000 
N/A 
Final Design 
$23,300,000 
Includes design up to 100% with community 
outreach during this phase.  
Pre-Construction 
$10,600,000 
Constructability, third party utility design and 
real estate support 
Contingency 
$4,200,000 
Contingency at 10% of PE, EA, Final Design 
and Pre-construction total.  
TOTAL 
$45,300,000