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EXHIBIT C <br />BUDGET <br />Work Item -_— 1--�" Unit <br />- - - ---- -------_- - <br />j VISITOR INFORMATION CENTER <br />Visitor Center Space (rent/maint/ins/Wines) Lump Sum <br />E Office Expenses (phone,postapAopier ak) Lump sum <br />Visitor Center Staffing Lump 'sum <br />Staff Training - Lump sum <br />I- contract Administration ' Lump Sum <br />TOTAL CONTRACT <br />Cost <br />.$2000/rime. <br />$833.33/mo <br />- $5583.33/mo <br />$166.67/mo <br />$1000/mo: _ -- <br />Total Collateral Materials <br />2019 2020 <br />ftdw BudW <br />$24,000 •-$24,000 <br />$10,000 $10,000 <br />.$67,000 <br />$67,000 <br />$2,000 i <br />$2,000 <br />— $.12,000 <br />$115,000 <br />$115,000 <br />- i <br />$115;0001$1 5,000 <br />Professional Services Agreement for VAC Operations - Page 13 of 13 <br />