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CDR FY07-08 Scope of Work
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CDR FY07-08 Scope of Work
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8/15/2009 6:00:58 PM
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7/26/2007 10:16:31 AM
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IBCC Process Program Material
Title
Scope of Work for Facilitation of the Colorado Interbasin Compact Committee
IBCC - Doc Type
Program Planning, Budget & Contracts
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2 Meetings on the West Slope (One in Durango and the other in Montrose) <br /> <br />? <br /> <br />Meeting Preparation – 2 meetings x 2 people x 10 hours (Chris and Diane) <br />? <br /> <br />IBCC Meetings (including travel time) – 2 meetings x 2 people x 7 hours (Chris and <br />Diane) <br />? <br /> <br />Travel time to Durang o (flying) 1 meeting x 8 hours round trip (Chris and Diane) <br />? <br /> <br />Travel time to Montrose (driving) 1 meeting x 11 hours round trip (Chris and Diane) <br />? <br /> <br />Meeting Follow - up – 14 hours (7 hours per meeting - (one meeting prepared by Diane <br />and one meeting Chris) <br />LABOR M OORE – 60 hours x $192.63 = $11,557.80 <br />LABOR TATE – 60 hours x $120.92 = $7,255.20 <br />TOTAL LABOR - $18,813.00 <br /> <br />? <br /> <br />Travel Expenses <br />- Boulder/Denver - two meetings downtown Denver (planning with Eric) – 60 miles x <br /> 2 trips x .39/mile = $46.80 <br /> <br />- Boulder/Durango airfares - $439 x 2 people = $878 <br /> Mileage to DIA – 90 miles x 2 cars x .39/mile = $70.20 <br /> Tolls – 2 cars x $6/each way = $24 <br /> Parking at DIA - $15 x 2 days x 2 cars = $60 <br /> Hotel - $101 x 2 people = $202 <br /> Meals - (dinner on travel day; breakfast & din ner on meeting day) $6 0 x 2 people = <br /> $120 <br />Total Dura ngo Trip Estimate - $1,354.20 <br /> <br />- Boulder/Montrose <br /> Mileage to Montrose – 640 miles x .39/mile = $249.60 <br /> Hotel - $101 x 2 people = $202 <br /> Meals – (lunch & dinner on drive day; breakf ast & dinner on me eting day) $58 x 2 <br />people = $116 <br />Total Montrose Trip Estimat e - $567.60 <br /> <br />T OTAL TRAVEL EXPENSES - $1,968.60 <br /> <br />T OTAL WEST SLOPE MEETINGS - $20,781.60 <br /> <br />FY07 - 08 TOTAL - $34,395.40 <br /> <br />
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