ATTACHMENT 1 – BUDGET DATA SHEET
SCADA PLANNING AND ASSESSMENT SERVICES
Project No.: 53781
Source of Funds
Existing Budget:
Water Funds Carryover from Fiscal Years (19-24) for Project 53781 $1,100,029 TOTAL $1,100,029
Estimated Expenditures
Consultant Contract $405,598
Contingency (10%) $40,560
Staff Administration – Consultant Staff Augmentation (15%) $60,840 TOTAL $506,998