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EXHIBIT "C" <br /> KerlrNKly3eflks'Chil~on <br /> <br /> BUDGET <br /> <br /> MATER AND SEWER RATE STUDY <br /> <br /> We will perform the work on a time and material basis reimbursed at <br /> rates given in our Schedule of Charges dated January l, lg88, attached. <br /> The proposed budget is $40,000. <br /> <br /> The following is our estimate of the project broken down by Tasks: <br /> <br /> Financial* Financial* <br /> Pr. Sr. Senior Prncpl. <br />Task [nqr. [nqr. Consult. Consult. Sec. <br /> <br /> Investigation 24 20 30 lO <br />Rate Analysis 20 20 40 20 <br /> <br />Financing 4 ]0 20 20 <br />Alternatives <br /> <br />Rate and Financing 40 60 40 <br />Plan <br /> <br />General 10 ]0 <br />Consultation <br /> <br /> TOTALS: 98 50 160 50 40 <br /> <br />The $40,000 budget includes as estimated $],000 in expenses for travel <br />and reproduction. Approximatly 6~ of the budget is for work related <br />to the water system and 4(r~ of the budget is for work related to the <br />sewer system. <br /> <br /> <br />