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<br /> <br /> <br /> <br /> <br /> <br />Interlocal Cooperation Agreement Attachment A <br />Voluntary Stewardship Program Page 2 of 3 <br /> <br /> <br />Kittitas County Conservation District <br /> Completion of Watershed Plan <br /> Staff Wages and <br />Benefits Hrs/mo. <br />Composite <br />Rate <br />Per <br />month <br />12 month Contract <br />Estimate <br />Actual <br />Expenditures <br />District Manager 28.0 $52.79 $1,478 $17,737 <br />Financial Manager 1.5 $30.02 $45 $540 <br />GIS Specialist 40.0 $34.70 $1,388 $16,656 <br />Project Manager 15.0 $39.60 $594 $7,128 <br />Conservation Planner 15.0 $36.18 $543 $6,512 <br />Resource Technician 15.0 $29.57 $444 $5,323 <br />Total Salary and Benefits $53,897 $43,323 <br />Indirect costs Monthly <br />Wages Rate <br />Per <br />month <br />12 month Contract <br />Estimate <br />Indirect costs <br /> $ <br />4,491 25.00% $1,123 $13,474 <br />Total Indirect Costs $13,474 $10,831 <br />Travel Miles Rate <br />Per <br />month <br />12 month Contract <br />Estimate <br />Travel (estimated <br />miles) 20.00 $0.535 $11 $128 <br />Total Travel $128 $543 <br />Goods & Services <br />12 month Contract <br />Estimate <br />Outreach Materials (Production & Printing <br />Costs) $2,000 $2,000 <br />Postage $750 $750 <br />Meeting Room (12 meetings) $1,200 $1,200 <br /> Miscellaneous Supplies $250 $250 <br />Total Goods & Services $4,200 $3,995 <br />Professional Services <br />12 month Contract <br />Estimate <br />Facilitation 4.00 $100 $400 $4,800 <br />Document Production <br />and Management <br />Services 62.00 $90 $5,580 $66,960 <br />Total Professional Services $71,760 $72,155 <br /> <br /> <br />TOTAL BUDGET $143,459 $130,847 <br />