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4 5 6 7 8 9 Provide support to Eastern Washington watershed planners, particularly related to implementing projects in locally approved watershed plans. This includes assisting as needed with watershed pla n and project issues . Represent or assist Commissioners, as appropriate, in forums related to the development of water supply and implementation of such projects in the Columbia River Basin. This may include topi cs such as the U .S./Canada Columbia River Treaty. Deliverable : Briefing material prepared for commissioners . Prepare county PAG members for and attend the Policy Advisory Group meetings . Develop strong working relationships with tribal governments, federal agencies, affected state agencies, and interested stakeholder groups. Collaborate with Ecology staff to ensure that the interests of counties are fully considered as CRWMP implementation and project decisions are made. Report in writing to Ecology, within ten days following the end of each calendar quarter, briefly describing activities in support of these deliverables. TOTAL: Budget: Total staffing costs (Neil Aaland @$130/hour) Travel costs (assume $300/month) WSAC Indirect (12%) Total Budget Ongoing 3 times per year 4x/year Throughout Throughout Quarterlv $157,560 $7,200 $18,907 $183,667 I 4 hrs/mo x24 months = 96 8 hrs x 6 events = 48 hrs 12 hours x8 quarters = 96 hrs 4 hours x 24 months = 96 hrs 4 hours x 24 months = 96 hrs 1 .5 hrs quarterly x8 quarters = 12 hours 1,212 hours Professional Services Agreement with the Washington State Association of Counties Page 14 $12,480 $6,240 $12,480 $12,480 $12,480 $1,560 $157,560