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Attachment <br /> Budget�r <br /> Billing will beouo basis. Labor will hebilled according to the rates io Table l. <br /> 88ilco8c expenses will he reimbursed m<the rate of$0.50O per mile for the foreseeable future. <br /> Other expenses will b*reimbursed based on actual cost.The total budget for Phase Dmfthe <br /> ]on6on Luke Partnership Regional Water Supply Study in$u5,708,and details for each task are <br /> included io Table I <br /> Table 1. Labor Billing Rates <br /> Labor Category Billing Rate <br /> Water Resources Program Manager S89.57 per hour,July 1, 2011 —December 31, 2013 <br /> Water Resources Planner $5 1.00 per hour,July 1,2011 —December 31, 2013 <br /> Note that the billing rates provided inTable I are an estimate.TJCOG will infortu the Jordan <br /> Lake Partnership nf any billing rate changes during the course of the Project. <br /> Table 2. Complete Project Budget <br /> As currently contracted: <br /> Task NVR Program WRPlanner Total Labor Budget <br /> Manager 1�ours Hours Hours <br /> Task 1 168 ISO 318 $22,700 <br /> Task 2 68 128 196 $12,600 <br /> Task 3 24 24 48 $3,400 <br /> Task 4 16 14 30 $2,100 <br /> Project Management 12 12 24 $1,700 <br /> IlydroLogics Support $4,500 <br /> Total 300 340 640 $48,700 <br /> As proposed: <br /> Task WR Program WR Planner Total Labor Budget <br /> Manager Hours Hours Hours <br /> Task 1 365 420 785 $54,115 <br /> Task 2 91 360 451 $26,510 <br /> Task 3 24 36 60 $3,985 <br /> Task 4 16 24 40 $2,655 <br /> Task 5 16 1 16 32 $2,250 <br /> Project Management 12 12 $1,685 <br /> HydroLogics Support $4,500 <br /> Total 524 868 1,392 $95,700 <br /> Difference 528 752 $47,000 <br /> Jul 30, 2Ul2 <br /> Page lofl <br />