Laserfiche WebLink
~ kCI~4E~ 2 <br /> <br /> SUMMARY OF PROPOSED BREAKDOWN OF FY1995/96 <br /> GENERAL PROGRAM BUDGET <br /> <br /> Estimated Estimated Division <br /> Program FY1995/96 of Work <br /> Component <br /> 2/95 Consultant I CCAG <br /> <br />2.0 Overall Program Management $158,413 ~ $158,413 <br />3.0 Municipal Government $55,500 $46,500 $9,000 <br />Maintenance <br />4.0 Commemi~l aha Industrial $64,500 $54,000 $10,500 <br />Business <br />5.0 Public Information and $134,500 $83,500 $51,000 <br />Participation <br />6.0 New Development and $62,500 $52,000 $10,500 <br />Construction <br />7.0 Illicit Discharge Identification $22,900 $22,900 ~ <br />8.0 Collaborative Monitoring $214,300 $200,000 $14,300 <br />TASK a O ~ ~ <br />Fees (BASMAA, RMP, BPTCP, $105,400 O $105,400 <br />NPDES) _ <br /> <br /> Additional Expenses $89,600 I ~ $89,600 <br /> TOTAL 15907,61315458,90015448,713 <br /> <br /> Draft: June 13, 1995 <br /> <br /> <br />