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PRRIP — ED OFFICE <br />11- 242008 <br />is Exhibit B <br />Budget and Approved Hourly Rate <br />and Reimbursable Expenses Price Schedules <br />I. Budget <br />A. Labor Cost <br />Item <br />Billing Rate <br />($) Hours <br />Cost ($) <br />Executive Director <br />115.38 <br />1800 <br />t 860 <br />207,684.00 <br />60,35:7.66 <br />AdTifiniStratiVe Assistant <br />Assistant Technical Support Wtr Res <br />32.45 <br />64.90 <br />1800 <br />116,820.00 <br />Assistant Technical Support Wtr Res <br />57.69 <br />900 <br />51,921.00 <br />Assistant Technical Support Nat Res <br />43.27 <br />1800 <br />77,886.00 <br />Assistant Technical Support <br />34.25 <br />1800 <br />61,650.00 <br />Land Manager <br />43.27 <br />1800 <br />77,886.00 <br />Senior Technical Support Wtr Res <br />80.05 <br />1100 <br />88,055.00 <br />Senior Technical Support Nat Res <br />80.05 <br />1800 <br />144,090.00 <br />Senior Technical Support <br />54.09 <br />1800 <br />97,362.00 <br />Senior Land Manager <br />62.02 <br />1800 <br />111,636.00 <br />Senior Facilitation/Outreach <br />61.30 <br />1800 <br />110,430.00 <br />Subtotal -Labor Cost <br />1,205,759.00 <br />B. Direct Cost <br />Item Unit Rate ($) <br />Months or Units Cost ($) <br />Office Rent and Utilities <br />2,000.00 <br />12 <br />24,000.00 <br />Phones <br />2,000.00 <br />12 <br />24,000.00 <br />Insurance <br />12,000.00 <br />1 <br />12,000.00 <br />Professional /Civic Memberships <br />5,000.00 <br />1 <br />5,000.00 <br />Licenses /fees <br />2,000.00 <br />1 <br />2,000.00 <br />Travel Expenses <br />5,000.00 <br />12 <br />60,000.00 <br />Misc. Expenses (postage, supplies) <br />1,000.00 <br />12 <br />12,000.00 <br />Misc. Services (acctg, payroll, legal) <br />4,000.00 <br />12 <br />48,000.00 <br />Public Outreach (materials and travel) 10,000.00 <br />1 <br />10,000.00 <br />Contingency <br />25,000.00 <br />1 <br />25,000.00 <br />Subtotal- Direct Cost <br />222,000.00 <br />C. Total Budget <br />$1,427,759.00 <br />H. Approved Hourly Rate and Reimbursable Expenses Price Schedules <br />A. Approved Hourly Rate Price Schedule <br />Item Billing Rate ($) <br />Executive Director 115.38 <br />Administrative Assistant 37.50 <br />Assistant Level Technical Support 60.00 <br />0 Page 8 of 9 <br />