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GUR <br />l,. .ia •arc; :'i u' :. ?i1? <br />pf� p..,}ta <br />::;::::;itY: Sit •.,ti::.• > yA,,ls7 <br />! ���(., '•�`Glltli.'�'r�C''�:':: <br />.:...:.:..:.:<.,: >•.... .� ,1fI::. <br />.,,;,..;.,....•.:� • ..., ::;�,� :.4R� <br />is <br />Y:F <br />as <br />Y IYM'l�Y. <br />Groundwater Modeler <br />59,796 1.0 <br />Professional Engineer 11 <br />GIS Specialist <br />54,649 1.0 <br />IT Professional IV <br />174,240 <br />PERA at 10,04% <br />17,494 <br />Medicare at 1,45% <br />526 <br />194,260 <br />Contract Personal Services - $100/hour, 1,250 hours <br />125.000 <br />Subtotal - Personal Services <br />$319,260 <br />PC, laptop, and printer replacement, based on 3 to 4- <br />12,000 <br />year cycle <br />License fees <br />900 <br />Travel for CWCR and DWR <br />17,000 <br />Variable Vehicle Mileage - 12,000 miles at S. 197 /mile <br />2,244 <br />Purchase of GIS Imagery <br />25 f100 <br />Subtotal - Operating Expenses <br />$57,144 <br />Fleet No Grande Basin) <br />4,356 <br />One -time Capital Outlay <br />7200 <br />11,556 <br />Subtotal - EDO Items <br />TOTAL <br />$387,960 <br />Staff alerted the Committee to two concerns with the request: (1) that the Operational Ac <br />the Severance Tax Trust Fund not be used to support ongoing program expenses, and (2) <br />unclear what expenses are attributable to the Water Conservation Board and what expo <br />attributable to the Division of Water Resources. <br />nt of <br />titis <br />s are <br />With regard to the first concern, the Department and the Water Conservation Board have indicated <br />that if no other fund source is available, Water Conservation Board Construction Fund would be <br />preferred to not continuing O&M of the program, . With regard to the second concern. the <br />Department has provided the following breakout of expenses: <br />21- Mar -2002 2 NA4-fig <br />201d 0STZ998202 Dar Wd es:90 ZO— TZ —dFiW <br />