ATTACHMENT 1 – BUDGET DATA SHEET
SEWER MASTER PLAN
Project No.: 51500
Source of Funds
Existing Budget:
Sewer Enterprise Fund $300,000
Proposed Budget Transfer:
Sewer Enterprise Fund from Project 51419 $285,974
TOTAL $585,974
Estimated Expenditures
Consultant Contract $434,055
Staff Administration and Processing (15%) $65,108
Contingencies (20%) $86,811
TOTAL $585,974
Annual On-Call Agreement costs shall be programmed in the appropriate future fiscal year budgets.