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State of Washington Department of Ecology <br />Contract no. C1800153, Amendment 1 <br />Kittitas County Public Health Department <br />Task 1.1 Procurement Amount <br />Administration <br />Personnel $20,990 <br />Goods & Services $11,670 <br />Meter retrofitting $5,000 <br />Total Task 1.1 $37,660 <br />Task 1.2 Meter Equipment <br />Task 1.2 a Pilot Project $195,780 <br />Task 1.2b Permitted Domestic $130,520 <br />Total Task 1.2 $326,300 <br />Task 1.3 Meter Installation <br />Task 1.3a Pilot Project $451,800 <br />Task 1.3b Permitted Domestic $301,200 <br />Total Task 1.3 $753,000 <br />Task 2 Implementation -Amount <br />Pilot Program Administration & <br />Outreach <br />Personnel costs $74,503 <br />Goods & Services $10,275 <br />Travel $2,200 <br />Total Annual Costs $86,978 <br />Annual Metering Fee Revenue $(21 ,600) <br />Metering Inspection Revenue $(30,000) <br />Total Year One Request $35,378 <br />Year2 $26,078 <br />Year 3 $12,311 <br />Years 4-10 <br />TOTALTASK2 $73,767 <br />Description <br />Includes salary, benefits (37% of salaries), and indirect <br />costs (42% of salaries) based on County estimates. <br />Equipment for new staff person to include: computer, <br />monitors, desk, chair, file cabinet, phone, new <br />metering software and training. County to maintain <br />ownership of these goods and services . <br />25 current meters <br />602 Pilot Project meters going in the ground between <br />2018-2027, $325 each <br />402 Permitted Domestic meters going in the ground <br />between 2018-2027 , $325 each <br />602 Pilot Project meters going in the ground between <br />2018-2027, $750 per installation. <br />402 Permitted Domestic meters going in the ground <br />between 2018-2027, $750 per installation. <br />Description <br />Includes salary, benefits (37% of salaries), and indirect <br />costs ( 42% of salaries) <br />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 />Mileage at .535/mile <br />$180/year, collected at the time of building permit or <br />A WSD, assumes 100 new <br />$300 each, collected at the time of building permit of <br />A WSD, assumes 100 new <br />Based costs increasing by 2%, and revenue increasing <br />based on annual metering fee <br />Based costs increasing by 2%, and revenue increasing <br />based on annual metering fee <br />Revenue will exceed costs <br />Pg3