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State of Washington, Department of Ecology
<br />!AA No. C1800153
<br />Budget by Task Summary:
<br />Item Description Amount
<br />1 Task 1.1 -Procurement Administration $37,660
<br />2 Task 1.2 -Meterin2 Equipment $326,300
<br />3 Task 1.3 -Meter Installation $753,000
<br />4 Task 2 -Pilot Pro2ram Administration & Outreach $73,767
<br />Total Project Cost $1,190,727
<br />Budget by Task Detail:
<br />Task 1.1 Procurement Amount Description
<br />Administration
<br />Personnel $20,990 Includes salary, benefits (37% of salaries), and indirect
<br />costs ( 42% of salaries) based on County estimates.
<br />Goods & Services $11,670 Equipment for new staff person to include: computer,
<br />monitors, desk, chair, file cabinet, phone, new metering
<br />software and training. County to maintain ownership
<br />of these goods and services.
<br />Meter retrofitting $5,000 25 current meters
<br />Total Task 1.1 $37,660
<br />Task 1.2 Meter Equipment $326,300 Based on 1004 meters going in the ground between
<br />2018-2027, $325 each
<br />Task 1.3 Meter Installation $753,000 Based on 1004 meters going in the ground between
<br />Costs 2018-2027, $750 per installation
<br />Task 2 Implementation -Amount Description
<br />Pilot Program Administration &
<br />Outreach
<br />Personnel costs $74,503 Includes salary, benefits (37% of salaries), and indirect
<br />costs (42% of salaries)
<br />Goods & Services $10,275 Goods & Services and standard costs for new staff
<br />person to include: Office supplies, phone, computer
<br />rotation, cell phone, vehicle replacement, rent and
<br />postage for meter install notifications. County to
<br />maintain ownership of these goods and services.
<br />Travel $2,200 Mileage at .535/mile
<br />Total Annual Costs $86,978
<br />Annual Metering Fee Revenue $(21,600) $180/year, collected at the time of building permit or
<br />A WSD, assumes 100 new
<br />Metering Inspection Revenue $(30,000) $300 each, collected at the time of building permit of
<br />A WSD, assumes 100 new
<br />Total Year One Request $35,378
<br />Year2 $26,078 Based costs increasing by 2%, and revenue increasing
<br />based on annual metering fee
<br />Year 3 $12,311 Based costs increasing by 2%, and revenue increasing
<br />based on annual metering fee
<br />Years 4-10 Revenue will exceed costs
<br />TOTALTASK2 $73,767
<br />Agreement Total $1,190,727
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<br />Version 8/29/16
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