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ENGINEERING (101 -417) <br />0UDGET DETAIL <br />Object Code <br />CITY OF LINO LAKES <br />4300 -000 Professional Services <br />Traffic Counts 2,500 <br />Engineering Consultant (hourly) 50,000 <br />4410 -000 Contractual Services <br />Engineering Consultant (Retainer) 52,400 <br />Contracted Svcs: Annual Maintenance - Trimble GPS Software Maintenance Agmt 1,500 <br />52,500 <br />53,900 <br />5000 -000 Capital Outlay 8,500 <br />Trimble GPS hardware /software Upgrade 8,500 <br />NOTE: <br />1) Street Reconstruction Feasibility Study for 2010 not included. Cost: $35,000 <br />2) Engineering Expenditures included elsewhere: <br />Building Dept. $5,000 <br />Water Department $25,000 <br />Sewer Department (estimate) $25,000 <br />Streets Dept. (contracted storm sewer) $18,000 <br />Pavement Management (estimate) $70,000 <br />$143,000 <br />Total Engineering including Comm. Deg $249,400 <br />• <br />• <br />