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Estimated or Actual Date <br />Estimated Project <br />Schedule: Complete Construction Application <br />1) General Information Package <br />0512016 <br />2) Technical Package <br />07/2016 <br />3) Environmental Package <br />06/2016 <br />4) Financial Security Package <br />08/2016 <br />Complete Project Plans and Specifications <br />12/2016 <br />Advertise Bids <br />03/2016 <br />Issue Notice to Proceed <br />06/2016 <br />Complete Construction <br />12/2018 <br />Consultation with Other Agencies <br />Please list other Federal and State agencies that have been involved in this project (e.g. planning, <br />CEQA/NEPA <br />consultation, funding, etc.), their contact information if known, and estimated dates for resolution of any issues. <br />Partnering Agencies <br />Please list all other agencies that have an interest in this project. Provide contact information if known. <br />San Diego Regional Water Quality Control Board (all phases) <br />2375 Northside Drive, Suite 100 <br />San Diego, CA 92108 -2700 <br />(619) 516 -1994 <br />e� <br />IV. ESTIMATED PROJECT CAPITAL COSTS AND FUNDING SUMMARY <br />Cost Classification Total Project Costs Other Funding <br />Requested Financina <br />A. Facilities Planning (a) $ $ _. <br />$ <br />B. Facilities Design (a) $ 280,000.00 $ 4 <br />$ 280,000.00 <br />C. Construction Management (a) $ 420,000.00 $ <br />$ 420,000.00 <br />D. Value Engineering (a) $ 85,000.00 $ <br />$ 85,000.00 <br />E. Administration (a) $ $ <br />$ _ <br />F. Facilities Construction Total $ 2,795,000.00 $ _ <br />$ 2,795,000.00 <br />G. Contingency $ 420,000.00 $ ^_ <br />$ 420,000.00 <br />H. Pre - Purchase Material /Equipment $ $ <br />$ <br />I. Land and Right -of -Way $ $ _ <br />$ _ <br />J. Other Costs $ $ <br />$ <br />Explain: <br />K. Total Project Costs $ 4,000,000.00 $ 0.00 <br />$ 4,000,000.00 <br />(a) Soft costs may be provided for planning, design, value engineering, constriction management and administration costs. <br />Portion of the Total Project Costs that will serve existing facilities and /or existing communities <br />$ 4,000,000.00 <br />Portion of the Total Project Costs that will serve new development <br />$ 0.00 <br />Financial Assistance Application Page 2 of 3 General Information Package <br />(REV. 0312015) <br />EXHIBIT 5 <br />55B -22 <br />