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<br />Tablc Ie_ Dctailcd Consultant Labor Hours
<br />
<br /> Consultant Total
<br /> Hourly Billing Consultant
<br />Task Description Labor Hours Rate ($/hr) Labor
<br /> Convene industry task force to identify needed changes to GreenCO BMP
<br />1 Manual (includes six meetings)
<br /> Jane Clary, Senior Water Resources Scientist/Project Manager 104 $ 121 $ 12,584
<br /> Senior Consultant/Principal Advisors: Kenneth Wright, P.E., Patricia Flood, P.E.,
<br /> Wayne Lorenz, P.E., Jonathan Jones, P.E. 8 $ 155 $ 1,240
<br /> Administrative Staff/Engineering Technician III: (Mary Simmerman, Suzanne
<br /> McNamara) 4 $ 63 $ 252
<br /> Subtotal 116 $ 14,076
<br />2- Revise manual and distribute manuals/CDs
<br /> Jane Clary, Senior Water Resources Scientist/Project Manager 59 $ 121 $ 7,139
<br /> Senior Consultant/Principal Advisors: Kenneth Wright, P.E., Patricia Flood, P.E.,
<br /> Wayne Lorenz, P.E., Jonathan Jones, P.E. 8 $ 155 $ 1,240
<br /> Engineering Professional II/Support Staff: Jennifer Keyes 8 $ 89 $ 712
<br /> Administrative Staff/Engineering Technician III: (Mary Simmerman, Suzanne
<br /> McNamara) 8 $ 63 $ 504
<br /> Outside website support: Barb Goettsch, Team BTS 8 $ 65 $ 500
<br /> Subtotal 83 $ 10,095
<br /> Package GreenCO BMPs in a manner to enable incorporation into CWCB
<br /> Water Conservation Plans; present information at a minimum of 2 CWCB
<br />3 Workshops
<br /> Jane Clary, Senior Water Resources Scientist/Project Manager 50 $ 121 $ 6,050
<br /> Senior Consultant/Principal Advisors: Kenneth Wright, P.E., Patricia Flood, P.E.,
<br /> Wayne Lorenz, P.E., Jonathan Jones, P.E. 8 $ 155 $ 1,240
<br /> Senior Project Engineer: Dave Foss, P.E. 8 $ 134 $ 1,072
<br /> Administrative Staff/Engineering Technician III: (Mary Simmerman, Suzanne
<br /> McNamara) 8 $ 63 $ 504
<br /> Subtota I 74 $ 8,866
<br />4 Revise BMP training manual and materials
<br /> Jane Clary, Senior Water Resources Scientist/Project Manager 40 $ 121 $ 4,840
<br /> Coordinate with water utilities and local governments to increase
<br /> awareness of GreenCO BMPs and BMP training program and develop
<br />5 partnerships to offer the BMP training program
<br /> Jane Clary, Senior Water Resources Scientist/Project Manager 35 $ 121 $ 4,235
<br /> Senior Consultant/Principal Advisors: Kenneth Wright, P.E., Patricia Flood, P.E.,
<br /> Wayne Lorenz, P.E., Jonathan Jones, P.E. 4 $ 155 $ 620
<br /> Subtotal 39 $ 4,855
<br />6 Project publicity (limited to print and web-based media)
<br /> Jane Clary, Senior Water Resources Scientist/Project Manager 30 $ 121 $ 3,630
<br /> see Table 1 b for
<br /> supporting
<br /> information for Total
<br />7 Project Translation to Spanish Translations $0. 15/word $ 4,093
<br />Total 382 $ 50,455
<br />
<br />GreeneO Grant Application
<br />
<br />Page 9
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<br />August 28, 2007
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