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Provide support to Eastern Washington <br />watershed planners, particularly related to <br />implementing projects in locally approved <br />watershed plans. This includes assisting as <br />4 needed with watershed plan and project issues. <br />Ongoing. <br />Represent or assist Commissioners, as <br />appropriate, in forums related to the <br />development of water supply and <br />implementation of such projects in the Columbia <br />River Basin. This may include topics such as the <br />U.S./Canada Columbia River Treaty. Deliverable: <br />3 times per <br />5 Briefing material prepared for commissioners. <br />year <br />Prepare county PAG members for and attend the <br />6 Policy Advisory Group meetings. <br />4x/year <br />Develop strong working relationships with tribal <br />governments, federal agencies, affected state <br />agencies, and interested stakeholder groups. Throughout <br />Collaborate with Ecology staff to ensure that the <br />interests of counties are fully considered as <br />CRWMP implementation and project decisions <br />8 are made. Throughout <br />Report in writing to Ecology, within ten days <br />following the end of each calendar quarter, <br />briefly describing activities in support of these <br />deliverables. Quarterly <br />TOTAL: <br />Budget: <br />Total staffing costs (Neil Aaland @$130/hour) $157,560 <br />Travel costs (assume $300/month) $7,200 <br />WSAC Indirect (12%) $18,907 <br />Total Budget $193,667 <br />4 hrs/mo <br />x 24 <br />months = <br />96 <br />8hrs x6 <br />events= <br />48 hrs <br />12 hours <br />x8 <br />quarters = <br />96 hrs <br />4 hours x <br />24 <br />months = <br />96 hrs <br />4 hours x <br />24 <br />months = <br />96 hrs <br />1.5 hrs <br />quarterly <br />x8 <br />quarters = <br />12 hours <br />1,212 <br />hours <br />Professional Services Agreement with the Washington State Association of Counties <br />Page 14 <br />$ <br />$6,240 <br />$12,480 <br />$12,480 <br />$1,560 <br />$157,560 <br />