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' Mr. Ray Alvarado � <br />�une 25, 2001 <br />Page 2 <br />• <br />Task 2— Training State Personnel in the Use and Implementation of ArcView 3D <br />Analyst. <br />This task will consist of conducting up to (3) training sessions with both CWCB and SEO <br />staff in the use of ArcView Spatial Analyst and 3D Analyst e�ctensions. These training <br />sessions will b� four hours each and will include demonstrating the procedures used to create <br />the deliverables in Task 1. Written materials describing in detail the procedures used to <br />develop each display will be included for other State personnel unable to attend the training <br />sessions. In addition, when the full transient run is developed for the RGDSS, the techniques <br />and experience will allow the State personnel to create the animated displays of the full <br />operation of the model. Both static images and animated movie files will be created showing <br />the structure of the groundwater model, layer configuration, and geologic parameters. This <br />task is based on all personnel in the training sessions have a familiarity with ArcView and <br />have taken the on-line courses offered by ESRI for both the Spatial Analyst and 3D Analyst. <br />Task 3— Technical Support of State Installation and Use of ArcView 3D Analyst <br />This task will consist of technical support as needed by State personneL Examples of this <br />support include trouble-shooting installations of ArcView and its extensions, configuration of <br />various installations to connect to the States databases and answering questions via telephone <br />support as needed. Both the CWCB and the SEO will be supported in this effort. <br />LEVEL OF EFFORT <br />The costs associated with each task are presented in Table 1. Rates used to calculate the costs <br />are listed in Exhibit A. <br />Table 1. Estimated Level of Effort <br />Labor Other Direct Total Cost, <br />Task <br />Hours Cost, dollars Costs, dollars Dollars <br />1. Develop 3D Visualization of a gl 9,225 730 9,955 <br />MODFLOW Groundwater Model <br />2. Training State Personnel in the Use and 57 6,345 320 6,665 <br />Implementation ofArcView 3D Analyst <br />3. Technical Support of State Use of 17 1,985 80 2,065 <br />ArcView 3D Analyst <br />Total 155 17,555 1,130 18,685 <br />Compensation for services shall be on a time-and-expense basis. Time-related charges will be <br />made in accordance with the enclosed hourly billing schedule dated January 1, 2001 <br />(Exhibit A). Other direct costs are all charges, other than salary-related charges, incurred <br />p:\data\gen\wtrshed\RGDSS_Ph3_new.doc <br />