ATTACHMENT 1 – BUDGET DATA SHEET
KIMBERLY WELL 2 PFAS TREATMENT PLANT SCADA INTEGRATION PROJECT Project No.: 53023
Source of Funds
Proposed Budget Transfer:
Water Fund Balance $175,000
TOTAL $175,000
Estimated Expenditures
Project Design - Consultants $151,584
Contingencies (15%) $22,738
TOTAL $174,322