SPWRAP Meeting 1/19/2012

• Description: Related to the Platte River Endangered Species Partnership ‎(aka Platte River Cooperative Agreement [CA]; aka Platte River Recovery Implementation Program [PRRIP])‎
• State: CO
• Basin: South Platte
• Water Division: 1
• Date: 1/19/2012
• Author: SPWRAP
• Title: SPWRAP Meeting
• Water Supply Pro - Doc Type: Meeting

1. .
Table 1
2011 LSPWCD Administrative Services for SPWRAP
Summary of Services
2011
Category Personel I Rate Hrs Multiplier ', Adj. Hrs Total
Manager $ 60.00 75 1.09 81.8 $ 4,909.09
SPWRAP Admin Secretary $ 25.00 99.5 1.09 108.5 $ 2,713.64
Manager $ 60.00 14 1.09 15.3 $ 916.36
Op./Tech Planning Secretary $ 25.00 0 1.09 0.0 $ -
Manager $ 60.00 2 1.09 2.2 $ 130.91
SPLRG/HRWP Admin Secretary $ 25.00 87 1.09 94.9 $ 2,372.73
Manager $ - _ $ 450.00
Mileage Secretary $ - $ -
Manager $ - $ -
Supplies/Postage/Overhead Secretary $ - $ 950.00
Total $ 12,442.73
Notes:
1)Rate=2011 LSPWCD hourly rate
2)Amt.=Total Hrs from January 1st,2011 thru November 30th,2011
3)Multiplier=year end estimated multiplier based on 11 out of 12 months
4)Adj.Hours=estimated total hours based on multiplier times hours thru November
Table 2
2011 LSPWCD Administrative Services for SPWRAP
Summary of Services
Manager Secretary
Category $ % $ % Total
SPWRAP Admin $ 4,909.09 39.45% $ 2,713.64 21.81% 61.26%
Op./Tech Planning $ 916.36 7.36% $ - 0.00% 7.36%
SPLRG/HRWP Admin $ 130.91 1.05% $ 2,372.73 19.07% 20.12%
I
Mileage $ 450.00 3.62% $ - 0.00% 3.62%
Supplies/Postage/Overhead $ - 0.00% $ 950.00 7.63% 7.63%
TOTALS $ 6,406.36 51.49% $ 6,036.36 48.51% 100.00%
GRAND TOTAL Variation CONTRACTED TOTAL
$ 12,442.73 103.69% $ 12,000.00
$PER MONTH $ PER MONTH
$ 1,036.89 $ 1,000.00