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TOTAL PROGRAM COSTS <br /> <br />Construction ............................................ = $2,567,200 <br />Staff ........................................................ = $293,000 <br />Overhead costs ....................................... = $446,200 <br />Videotaping ............................................. = $67,000 <br />Emergency lateral replacements ............ = $225,000 <br /> <br />Total program costs ............................... = $3,598,400 <br /> <br />Resolution No. 2001-059 <br /> Page 7 of 7 <br /> <br /> <br />