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December 1, 2007 <br />0 <br />• <br />0 <br />Exhibit B <br />Budget and Approved Hourly Rate <br />and Reimbursable Expenses Price Schedules <br />1. <br />Budget <br />A. Labor Cost <br />Item Billing Rate ($) Hours Cost ($) <br />Executive Director 115.38 1800 207,684.00 <br />Administrative Assistant 32.48 1860 60,412.80 <br />Assistant Technical Support Wtr Res 54.81 1800 98,658.00 <br />Assistant Technical Support Nat Res 46.88 1800 84,384.00 <br />Senior Technical Support Nat Res 75.75 1800 136,350.00 <br />Senior Technical Support Wtr Res 72.83 1800 131,094.00 <br />Senior Land Manager 54.08 1800 97,344.00 <br />Senior Facilitation/Outreach 61.35 1800 110,430.00 <br />Subtotal-Labor Cost 926,356.80 <br />B. Direct Cost <br />Item Unit Rate ($) Months or Units Cost ($) <br />Office Rent and Utilities 750.00 12 9,000.00 <br />Phones 1,000.00 12 12,000.00 <br />Insurance 10,000.00 1 10,000.00 <br />ProfessionaUCivic Memberships 5,000.00 1 5,000.00 <br />Licenses/fees 2,000.00 1 2,000.00 <br />Travel Expenses 3,000.00 12 36,000.00 <br />Misc. Expenses (postage, supplies) 1,000.00 12 12,000.00 <br />Misc. Services (acctg, payroll, legal) 3,600.00 <br />Public Outreach (materials and fees) 30,000.00 <br />Contingency 25,000.00 <br />Subtotal-Direct Cost <br />C. Total Budget <br />12 43,200.00 <br />1 30,000.00 <br />1 25.000.00 <br />184,200.00 <br />$1,110,556.80 <br />H. Approved Hourly Rate and Reimbursable Expenses Price Schedules <br />A. Approved Hourly Rate Price Schedule <br />Item Billing Rate ($) <br />Executive Director 115.38 <br />Administrative Assistant 37.50 <br />Assistant Level Technical Support 54.81 <br />Senior Technical Support 86.54 <br />Senior Facilitation/Outreach 64.90 <br />Senior Land Manager 57.70