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���,� <br /> HARRIS <br /> HvcrcttWA UTILITIES <br /> At, <br /> , Y Y 4:. �1 % ee ..,� <br /> Jfi ^+t <br /> Budget k... ° Addition of$10,400.00 to remainder of project budget of$50,320.00 (original <br /> project budget$181,220.00) <br /> Resources Changes to the timeline of the project may affect resource availability, staff <br /> holidays, PTO and their commitments to other projects already in pipeline. <br /> Payment Milestones Please see table of revised payment schedule <br /> Schedule Scheduled for Feb 2018 <br /> Risk Tight deadline <br /> Attachments: ❑ <br /> yv: i� '} �vk �,»,x pR r <br /> Approval ,. � . .x <br /> 52 $200/Hour $10,400.00 <br /> Chargeable Hours Rate Amount <br /> Non-Chargeable Hours Total Hours <br /> CTZ�'i�`201c/ <br /> Cli • . C---(171111111111"- Date <br /> Cas.SK r)K-/f 17Mr/— <br /> Client <br /> D/-- <br /> Client Name <br /> Cayenta Signature Date <br /> Cayenta Name <br /> Scott MacKendrick <br /> AP' 'OVED ; TO 0'M <br /> Cayenta, a Division of Harris C umputer 3 of 4 JAMES D.ILES,City Attorney <br /> Systems AT ST: <br /> City Clerk <br />