Laserfiche WebLink
EXHIBIT C <br />BUDGET <br />Work Item Unit <br />("vtSITOR INFORMATION CENTER <br />! Visitor Center Space (rerit/inal~t/lnsfutllldes) ·, LumpSum <br />j · . <br />I • r Office Expenses (phone,postage,copler,ofc) <br />I • <br />I Lumpsum <br />R <br />Visltor Cante~ ~~~na_:_·· _ <br />Staff Training <br />_.. -·-- <br />1 Contract Adm~lstratl~~ __ <br />. Lump~um . -.. .. --·-... j Lumpsum <br />--·, Lum-pSum <br />~ ··-·-----r--· .. <br />TOTAL CONTRACT <br />Professional Services Agreement for VIC Operations <br />Cost <br />$2000/mo <br />2019 <br />8ud,et <br />$24,000 <br />2020 <br />Budget <br />· ·$24,000 <br />$833.33/mo $10,000 $10,000 <br />$5583.33/mo $67:,000 $67,000 <br />... . . ,. <br />$166.67 /mo · $2,000 j $2,000~-· <br />----$1oooirn'ci -$12,000 . --$i2,000 --------... ..,. -·---·-_., ------ <br />Total Collateral Materials $115,000 $115,000 i <br />·----·--·' . l <br />$11s,~oo 1 $11s ~ooo _ I <br />~ Page 13 of 13