Appendix F budget.docx

This is a Budget Appendix document for a state or local contract opportunity involving system equipment procurement and related services. The project encompasses the supply and installation of system equipment along with associated spare parts, test equipment, project management, engineering support, installation services, and training. The contract structure indicates an Integrated Project Delivery (IPD) Design/Build (D/B) arrangement under a Lump Sum (LS) request for proposal (RFP) format.

The budget allocation totals approximately $30.4 million, distributed across four primary cost categories: system equipment at $22,356,670; spare and test equipment at $2,253,310; project management, engineering, and installation services at $5,639,760; and training at $188,930. This budget structure reflects a comprehensive approach to equipment deployment that includes not only the capital equipment costs but also the supporting services and training necessary for successful implementation and ongoing operational support.