Laserfiche WebLink
3,000 1 $9 Total $213,000 $20,000 $10,000 $500 50,000 $ $5,000 0,000 0 2 $ $15,000 440,000 $ $25,000 Totals Costs irect D Other <br />Costs <br />Deleted: 6 <br />Costs for tasks 1 - 5 will not exceed $ 9 1 3,000 . The cost estimate follows the general breakdown below: <br />Cost Breakdown – Hours by Labor Category <br />Task Project Technical Sr. Technical Task Order Sr. Specialist/ Project Staff Word Clerical/ <br />Director Director Specialist Manager Engineer Engineer Scientist Processor Admin <br />$195/hour $195/hour $180/hour $160/hour $150/hour $120/hour $90/hour $65/hour $50/hour <br />Task 1 – Development of 300 300 400 400 400 400 340 200 200 <br />Needs Assessment Work <br />Plans and Technical <br />Assistance to Basin <br />Roundtables <br />Comment: These need to be <br />Task 2 – Assistance in 180 18 0 300 300 200 100 100 100 100 <br />adjusted to match the $200,000 total. <br />Completing Roundtable <br />Nonconsumptive Needs <br />Deleted: <br />5 <br />Assessments <br />Task 3 – 65 20 80 40 80 40 <br />Communications <br />Assistance <br />Task4 – Common 12 20 12 12 12 <br />Technical Platform <br />Task 5 Attendance at 200 180 120 220 160 90 80 200 200 <br />Basin Roundtable <br />Meetings, Project <br />Management , <br />Coordination, and <br />Administration <br />Deleted: <br />6 <br /> <br />