Laserfiche WebLink
BUDGET <br />Task 1.0: Identification of Model Transfer Characteristics/Concerns/Issues .......$ 3,025 <br />Facilitator: <br />Work Session Arrangements <br />Facilitation <br />Template and Summaries <br />Total Hours 25 @$100/hour Labor $2500 <br />Lodging @$80 per trip to Pueblo Expense $160 <br />Mileage @.48/mile RT to Pueblo Expense $ 365 <br />Committee: <br />Work session attendance and preparation Labor Contributed by members <br />Mileage Expense Contributed by members <br />Meeting Space and Lunches Expense Contributed by SECWCD <br />Task 2.0: Bibliography ................................................................................................$ 0 <br />Labor and Expense Contributed by Colorado Springs Utilities <br />Task 3.0: Water Quality Concerns/Issues/Mitigation ...............................................$ 3,700 <br />Facilitator: <br />Work Session/Advisor Arrangements <br />Facilitation <br />Template and Summaries <br />Total Hours 30 @$100/hour <br />Lodging @$80 per trip to Pueblo <br />Mileage @.48/mile RT to Pueblo <br />Committee: <br />Work session attendance and preparation <br />Mileage <br />Meeting Space and Lunches <br />Advisors: <br />Mileage reimbursement as required <br />Labor $3000 <br />Expense $160 <br />Expense $ 365 <br />Labor Contributed by members <br />Expense Contributed by members <br />Expense Contributed by SECWCD <br />Expense $175 <br />-5-