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<br />Exhibit B
<br />2024-27 Budget
<br />Task Category Description Year One Year Two Year Three Task Total
<br />
<br />Task 1 - WATER
<br />CONSERVATION 1.1 Presentations See Scope of Work
<br />$123,800.00 $124,500.00
<br />
<br />$126,000.00 $374,300.00
<br />
<br />1.2 Revisions, materials
<br />and expenses See Scope of Work $11,000.00 $11,000.00 $11,000.00 $33,000.00
<br />
<br />1.3 Scheduling, tracking
<br />and evaluation See Scope of Work $15,200.00 $15,500.00 $16,000.00 $46,700.00
<br />
<br /> Subtotal of Task 1 $150,000.00 $151,000.00
<br />
<br />$153,000.00
<br />
<br />Task 2 - SURFACE
<br />WATER AND 2.1 Presentations See Scope of Work $14,000.00 $14,200.00 $14,200.00 $42,400.00
<br />WATERSHED
<br />PROTECTION
<br />2.2 Revisions, materials
<br />and expenses See Scope of Work $4,000.00 $3,800.00 $3,800.00 $11,600.00
<br /> 2.3 Scheduling, tracking
<br />and evaluation See Scope of Work $3,700.00 $3,700.00 $3,700.00 $11,100.00
<br /> Subtotal of Task 2 $21,700.00 $21,700.00 $21,700.00
<br />
<br />Task 3 -
<br />WASTEWATER AND
<br />WATER QUALITY
<br />3.1 Presentations See Scope of Work
<br /> $3,000.00 $5,000.00 $5,000.00 $13,000.00
<br />PROTECTION 3.2 Revisions, materials
<br />and expenses See Scope of Work $4,000.00 $2,000.00 $2,000.00 $8,000.00
<br /> Subtotal of Task 3 $7,000.00 $7,000.00 $7,000.00
<br />
<br /> TOTAL $178,700.00 $179,700.00
<br />
<br />$181,700.00 $540,100.00
<br /> 2024-2025 2025-2026 2026-2027 TOTAL
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