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<br /> <br /> <br />Attachment A: Budget <br /> <br />Member <br />Government <br />July 2018 <br />Estimate <br />Percent of <br />Total <br />Population <br />Base Amount Dues Based on <br />Population <br />Total <br />Raleigh 463,115 20% $1,500.00 $ 4,085.82 $ 5,585.81 <br />Wake County (Entire <br />County) <br />1,070,197 47% $1,500.00 $ 9,441.76 $ 10,941.76 <br />Durham 264,686 12% $1,500.00 $ 2,335.18 $ 3,835.18 <br />Durham County <br />(Unincorporated) <br />43,173 2% $1,500.00 $ 380.89 $ 1,880.89 <br />Alamance County <br />(Unincorporated) <br />62,700 3% $1,500.00 $ 553.17 $ 2,053.17 <br />Orange County <br />(Entire County) <br />145,574 6% $1,500.00 $ 1,284.32 $ 2,784.32 <br />Chatham County <br />(Unincorporated) <br />58,009 3% $1,500.00 $ 511.78 $ 2,011.78 <br />Cary 159,489 7% $1,500.00 $ 1,407.08 $ 2,907.08 <br />Total Contract Cost $12,000.00 $ 20,000.00 $ 32,000.00 <br />Total Population 2,266,943 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Attachment B: Work plan for FY 20 <br /> <br />DocuSign Envelope ID: B9C0FF1D-A1F1-41C6-913E-92006AE80A32