ATTACHMENT 1 – BUDGET DATA SHEET
WATER MASTER PLAN AND WATER RATE STUDY
Project No.: 53390 & 53001
Source of Funds
Existing Budget:
Water Fund Project 53001 $200,000
Water Fund Project 53390 $700,000
Proposed Budget Transfer:
Water Fund $250,000
TOTAL $1,150,000
Estimated Expenditures
Consultant Contract $829,683
Staff Administration and Processing (15%) $124,452
Contingencies (20%) $165,937
TOTAL $1,120,072