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Budget, Hourly Rate, Reimbursable Expenses Price Schedule
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Budget, Hourly Rate, Reimbursable Expenses Price Schedule
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Last modified
1/26/2010 4:38:21 PM
Creation date
6/11/2009 1:52:26 PM
Metadata
Fields
Template:
Water Supply Protection
File Number
8461.650
Description
Finance (Billing, Suspense Docs, Ectr)
State
CO
Basin
South Platte
Water Division
1
Date
11/5/2008
Author
PRRIP ED Office
Title
Budget, Hourly Rate, Reimbursable Expenses Price Schedule
Water Supply Pro - Doc Type
Budget
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PRRIP - ED OFFICE <br />11/OS/2008 <br />Exhibit B <br />Budget and Approved Hourly Rate and Reimbursable Expenses <br />Price Schedules <br />1. FY09 Budget <br />A. Labor Cost <br />Item Billin2 Rate ($) Hours Cost ($) <br />Executive Director 115.38 1800 207,684.00 <br />Administrative Assistant 32.45 1860 60,357.00 <br />Assistant Technical Support Wtr Res 64.90 1800 116,820.00 <br />Assistant Technical Support Wtr Res 57.69 900 51,921.00 <br />Assistant Technical Support Nat Res 43.27 1800 77,886.00 <br />Assistant Technical Support 34.25 1800 61,650.00 <br />Land Manager 43.27 1800 77,886.00 <br />Senior Technical Support Wtr Res 80.05 1100 88,055.00 <br />Senior Technical Support Nat Res 80.05 1800 144,090.00 <br />Senior Technical Support 54.09 1800 97,362.00 <br />Senior Land Manager 62.02 1800 111,636.00 <br />Senior Facilitation/Outreach 61.30 1800 110,430.00 <br />Subtotal - Labor Cost 1,205,759.00 <br />B. FY09 Direct Cost <br />Item Unit Rate ($) Months or Units Cost ($) <br />Office Rent and Utilities 2,000.00 12 24,000.00 <br />Phones 2,000.00 12 24,000.00 <br />Insurance 12,000.00 1 12,000.00 <br />Professional/Civic Memberships 5,000.00 1 5,000.00 <br />Licenses/fees 2,000.00 1 2,000.00 <br />Travel Expenses 5,000.00 12 60,000.00 <br />Misc. Expenses (postage, supplies) 1,000.00 12 12,000.00 <br />Misc. Services (acctg, payroll, legal) 4,000.00 12 48,000.00 <br />Public Outreach (materials/travel) 10,000.00 1 10,000.00 <br />Contingencv 25,000.00 1 25,000.00 <br />Subtotal - Direct Cost 222,000.00 <br />C. Total Budget $1,427,759.00 <br />Page 1 of 2
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