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Updated Cost Estimates

Jim and George, Attached is the updated version of the budget request to support drinking water testing. | am also attaching a new document that contains a cost estimate for testing all schools. Please let me know if any of the assumptions on the documents need to be updated. | will bring copies to our meeting at 9:00 tomorrow. Thanks, Amy xxxEND_PAGE:deq15_b817_2855_2855_1

Budget Request

Jim and George, Attached is a draft budget request for us to discuss at 3:30 today for the Drinking Water Program. | definitely need your input in terms of what specifically we would need the funding for (i.e. staff, contracts, equipment, etc.). At this point, | just put placeholders down to have something to react to. | am hoping we can revise the document at today’s meeting, review with the Director tomorrow morning, and then send to the State Budget Office this week. Thanks in advance for your assistance. Amy xxxEND_PAGE:deq15_b808_2842_2842_1