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Table 1: Aquacraft team billing rates <br />Team Member <br />Billing Rate <br />Peter Mayer, P.E. - proiect lead <br />$150 <br />William DeOreo, P.E. - senior project engineer <br />$165 <br />Leslie Martien - project engineer <br />$105 <br />Beorn Courtney, P.E. senior project engineer <br />$135 <br />Table 2: Estimated project costs by task and sub -task <br />TASK <br />SUB -TASK <br />TOTAL TASK <br />Task 1 - Update information :on content stag of water conservation in Colorado <br />COST <br />COST <br />$ 10,000 <br />1.1 Prepare SWSI Water Conservation Overview <br />$ 3,000 <br />1.2 Describe Changes in Water Conservation in Colorado since 2000 <br />$ 3,000 <br />1.3 Describe Current Demand Levels <br />$ 4,000 <br />Task 2 - Updates coneenration;$avings estimates and penetration raga analysis <br />from SwSl 11 <br />$ 14,900 <br />2.1 Review, Update, and Improve Water Conservation Matrix from SWSI II <br />$ 6,500 <br />2.2 Prepare Revised Water Conservation Matrix <br />$ 8,400 <br />Task 3 - DoveloP water conservation strategies to achieve saving s tar is <br />$ 25,000 <br />3.1 Identif Current M &I Conservation Savings Target <br />$ 1,500 <br />3.2 Assess Current Conservation Level and 2050 Potential <br />3.21 Establish Range of Savings by Conservation Best Management Practice <br />$ 2,000 <br />3.22 Review 2050 Basin Characteristics <br />$ 3,000 <br />3.23 Determine Penetration Rates by Conservation Measure Needed to Achieve <br />20, 30, and 40 Percent Conservation Savings <br />$ 3,000 <br />3.3 Prepare Scenarios for Achieving Conservation Savings at 20, 30, and 40 Percent <br />from 2008 M &I Water Use Rates <br />$ 6,000 <br />3.4 Prepare M &I Water Conservation Strategy Conclusions <br />$ 9,500 <br />TOTAL — not to exceed amount <br />$ 49,900 <br />