9606

• UCREFRP Catalog Number: 9606
• Author: BBC Research and Consulting.
• Title: Yampa River Basin Water Needs Study.
• USFW Year: 1996.
• USFW - Doc Type: Denver, CO.
• Copyright Material: NO

EXHIBIT II-1.
BBC Budget for Yampa Water Needs Study
Professional/ E. Harvey D. Jeavons J. Eyestone K. True Support
Professional Time by Task Hourly Rate $145 $95 $80 $70 $35 Total

1.0 Review Existing Information Hours 10 19 23 15 4 70
Cost $1,378 $1,805 $1,824 $1,064 $133 $6,204
2.0 Examine Resource Development Potential Hours 19 29 48 19 8 122
Cost $2,755 $2,708 $3,800 $1,330 $266 $10,859
3.0 Prepare Unconstrained Basic Industry Hours 23 49 46 76 15 209
Demand Projections Cost $3,306 $4,693 $3,648 $5,320 $532 $17,499
4.0 Solicit Input from Knowledgeable Hours 46 57 38 19 23 182
Sources Cost $6,612 $5,415 $3,040 $1,330 $798 $17,195
5.0 Development of Projections and Final Hours 57 57 46 46 23 228
Report, Client Meetings Cost 265 5 415 3 64 3 1 2 798 1 318
TOTAL Total Hours 153.9 210.9 199.5 174.8 72.2 811
Total Cost $22,316 $20,036 $15,960 $12,236 $2,527 $73,074
Expenses*:
Travel (Mileage, Hotels, Food) 4,200
Copying and Report Publishing 300
Publication Acquisition 200
Public Meeting Costs (Room, Advertising, etc.) 1,500
Long Distance Phone: Overni ht Mail ~
Total Expenses $6,450
Total Budget $79,524
*Expenses are billed as incurred with no override