BOARD00185 ‎(2)‎

• Board Meeting Date: 5/23/2007
• Description: Intrastate Water Management and Development Section - Water Supply Reserve Account Applications for Grants
• Board Meetings - Doc Type: Memo

~

.

.

.

The Kevstone Center
Budget Options for Fountain Creek Task Force
Current Level Additional Totals
Labor Costs
Facilitation Heather Suooort
4 working groups; each meets once a month for 2
hours for a total of8 hours a month; 12 months 96 96
1 Consensus Committee meeting a month for 5
hours for 12 months 60 60
4 Task Force meetings for 5 hours 20 20
Total Facilitation Hours 176 176 352
Planning
3 hours per month for working groups 24 6
2 hours for CC meetings 24 6
2 hours for TF 8 4
Total Planning Hours 56 16 72
Travel (4 hours oer trio from Denver)
2 trips a month for working groups 96 96
1 trip a month for CC 48 48
2 trips for TF 16 16
Total Travel Hours 160 160 320
Summaries
Working Groups 12 24
Consensus Committee 12 24
Task Force 4 8
Total Summary Hours 28 56 84
Plan Draftina / Other Documents 14 8 22
!l!:i "':':P .."".t.. .' ('3D:!ZAi ...........YEf4ji ii:i~>'. .....;~y._
iii.iB:}.?...... ..tt :.:? ??? "c '\f':'f'ni$$6;89Q !.~;!;\;:*/'$31t;2OQ iL...:.... .....1')$68.09Q
Best HB labor cost is $85/hour
Average support cost is $75/hour
Other Direct Costs
Mileage
200 mileages (average) per trip; 28 trips; $O.44/mile
from Denver; 300 miles from Keystone* $2,464 $3.696
Photocopies
200 copies per trip; 28 trips; $0.10/copy) $560
Phone calls
$20/month !!il · !f'''.;
/iLi..';.;ii..!Y .'1." ., , ,"; ';;~'i$3i696 :~'')~~J~';',> $$.860
> ,,',"fi:<":'4,-i{,
I
l:tOjfAl..';CQ$1"SI.bOr~'t:1QtMr;'J)~l.!;;..i;.;.'.' $4Q~15i!U ,wi,;, '.. :'34.89$1' '+:iKit>,.fj.S'1S.'so.

* The support staff will be traveling separately from Keystone, Colorado.