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EXHIBIT A <br />SCOPE OF WORK and BUDGET <br />The purpose of this contract is for the support of County Comm issioners/Watershed <br />Planners for Project Development and Implementation for Columbia River Water <br />Management Program (CRWMP) from July 1, 2015 until June 30, 2016. <br />The Contractor will provide assistance, commencing July 1, 2015, and will consult with the <br />County and other members of the CRWMP as outlined below: <br />Task <br />No. <br />Description <br />Estimated <br />Frequency. <br />Time <br />Estimate <br />Budget <br />Provide staff support for quarterly meetings of <br />Columbia Basin County Commissioners (the <br />Commissioner's Policy Advisory Group) so they <br />can participate in project development and <br />implementation; this includes agenda <br />coordination, preparing materials, attending the <br />meeting, and coordinating meeting logistics. <br />Deliverable: Agendas; briefing materials for each <br />24 hrs x 8 <br />meeting; and documentation of <br />quarters = <br />1 <br />recommendations and decisions from meetings. <br />4x/year <br />192 hrs <br />$24,960 <br />Work with County Commissioners to prepare <br />policy recommendations that address the <br />interests of counties affected by the CRWMP, <br />and facilitate project development and <br />16 <br />implementation of water supply projects. <br />hrs/mo x <br />Deliverables: Any briefing materials prepared for <br />24 <br />discussions, and documentation of any <br />months = <br />2 <br />recommendations or decisions. <br />Ongoing <br />384 hrs <br />$49,920 <br />Assist project and policy development by <br />continuing to develop a strong working <br />knowledge of Columbia Basin water supply and <br />environmental issues including water storage, <br />water conservation, water banking, water <br />8 hrs/mo <br />acquisition, federal Endangered Species Act- <br />x 24 <br />related issues, hydropower operations, and any <br />months = <br />3 <br />other subjects deemed appropriate. <br />Ongoing <br />192 hrs <br />$24,960 <br />Professional Services Agreement with the Washington State Association of Counties <br />Page 13 <br />