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Page 2 of 2 <br /> <br />Budget Impact <br />The total fee for the scope of work outlined in the proposal is $14,800. The 2020 operating budget <br />for the water utility did not specifically include funding to address this regulatory mandate. <br />However, the water utility fund has sufficient fund balance to cover the expense for preparing the <br />risk and resilience assessment. <br /> <br />Attachments <br />Attachment A: HR Green Proposal <br /> <br /> <br />