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<br />EXIIIBIT B
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<br />Project Budget
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<br />CRDSS Yampa Daily Model
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<br />CWCR
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<br /> Personnel Hours
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<br />Task Description ~ w - -
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<br />Task 1 Develop equivalent daily return ftow factors
<br />Analysis " 20 J8 , 2,910 , 1,910
<br />Memo I , 2 1 , 610 , 610
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<br />Subtotal 1 2Z 20 1 " , 3,520 S 350 , ),870
<br />Task 2 Pilot study
<br />Download currenl CD5S prodll.cts 9 Z4 33 S 2,295 , 2.295
<br />Cn:::J.tc monthly Elk RivermodeJ, daily tools 10 16 26 S 1.910 , 1.910
<br />CrealedailvmodeJIJ5in~averal!edaiJydisagll:fegalion 10 16 26 S \,910 , \,910
<br />CreMe d"il'Y ml)de\ 'Il.silll1. dail" 2a~e now, OIDer oarameter :J.veral1c diSUl! 10 16 26 , 1,910 , 1,910
<br />Create dailvmodel using daily basetlows develoncd fromdailvdata " 31 so , 3.630 , 3.630
<br />Crealefuturcscenariomodels " 301 " , 3.510 I, 35\0
<br />Memo 2 10 i
<br /> 10 S 40 , J,180 , 1.820 , 5,000
<br />Subtotal 2 " '" 8 2<9 S 18,345 S 1,820 , 20,165
<br />Task 3 Develop user documentation on dallv models
<br />Memodiscussin~ofosaodcoDsofdailymodels I 16 , 21 S 1,860 S 1,860
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<br />Subtotal \ " , 1I , 1,860 , , 1,860
<br />Task 4 Recommend Approach
<br />Review data fi11inl!" needs " 12 S 1,140 S 1,140
<br />Revie-w panem approach c:\p:lfldcd 10 basinwide 8 8 S 760 S 760
<br />Basinwide scope and bud~el 2 8 10 S 1.000 , 1,000
<br />Memo 8 , 2 12 S 990 S 200 S 1,190
<br />Qnere"iewiteralion , 4 S 380 S )80
<br />Subtotal 2 " 2 2 >I, S -1,270 S 200,S -1,0470
<br />Task 5 Develop basinwide 'fampa model i
<br />Bud!,;el placeholder. 160 160 J~O S !-I,~OO S 104,300
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<br /> I I s S 3.000 S 3,000
<br />Subtotal >60 160 )20 , 2-1.800 , ),000 , 27,800
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<br />Task 6 Document dailv approach
<br />De"elon do(;umentation 16 16 , " S 2,9~0 S 2.910
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