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Exhibit A:Upper Colorado W&S Stakeholders Group <br /> Proposed Budget with "Options" <br /> Summarized in the table below is the proposed budget for 2015 along with several alternative <br /> additional work elements that could be considered as options. The table illustrates RRC's actual <br /> work program from 2014 with costs portrayed,together with proposed costs for tasks <br /> described above. <br /> Proposed Budget for 2015 RRC Work Program <br /> Actual Budget Proposed Program <br /> Available Budget for 2014 for 2015 <br /> $55,000 $40,000 <br /> Commercial Data Collection and Analysis, together <br /> with required meetings $6,000 $3,000 <br /> Observations(in 2014 this category included <br /> Intercept Surveys) <br /> Observations to be conducted on a sampling of <br /> days—3 locations per day, 15 days. $28,000 <br /> Intercept Surveys -- <br /> Observations $12,000 <br /> Traffic Counters* $6,000 <br /> Develop/refine"model"of on-river participation $5,000 $3,000 • <br /> Project Communications,Guidance, Data Analysis <br /> and Reporting $16,000 $16,000 <br /> Optional: <br /> Angler Intercept Surveys $5,000 <br /> Floatboater Intercept Surveys $5,000 <br /> Panel Survey- Based on two waves of email- $5,000 <br /> based panel surveys <br /> Entry and Analysis of 2012 Commercial Data $2,500-3,500 <br /> TOTAL $55,000 $40,000 plus up to <br /> $58,500 with <br /> options <br /> *Assumes 2 counters purchased by Stakeholders Group at approximately$600 apiece <br /> RRC Associates _ �� 4 <br />