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ATTACHMENT#1 <br /> DELTA ENGINEERING CONTRACT <br /> 12/19/2017 <br /> Project Funding Amount <br /> Advanced Metering Infrastructure-CIP 13116 $4,356,782.00 <br /> Annual Replacement of Water Meters-CIP 15140 525,000.00 <br /> Annual Replacement of Water Meters-CIP 16140 3,250,000.00 <br /> TOTAL FUNDING $8,131,782.00 <br /> Project Expenditures <br /> Delta Engineering Sales, LLC. $8,099,667.79 <br /> Meter Recycling Credits (154,180.22) <br /> TOTAL EXPENDITURES $7,945,487.57 <br /> Project Balance <br /> CONTRACT BALANCE $186,294.43 <br />