Laserfiche WebLink
<br /> <br /> <br /> <br /> <br /> <br />Interlocal Cooperation Agreement Attachment A <br />Voluntary Stewardship Program Page 3 of 3 <br /> <br /> <br /> <br /> Kittitas County Conservation District <br />Implementation of Watershed Plan <br />Staff Wages and <br />Benefits Hrs/mo. <br />Composite <br />Rate <br />Per <br />month <br />12 month Contract <br />total <br /> District Manager 23.0 $56.90 $1,309 $15,704 <br /> Financial Manager 1.0 $32.10 $32 $385 <br /> GIS Specialist 1.3 $35.93 $45 $539 <br /> Project Manager 2.0 $41.43 $83 $994 <br /> Conservation Planner 4.0 $37.74 $151 $1,812 <br /> Resource Technician 70.0 $32.55 $2,279 $27,342 <br /> District Engineer 0.0 $62.95 $0 $0 <br /> Total Salary and <br />Benefits $46,776 <br /> <br />Indirect costs Monthly <br />Wages Rate <br />Per <br />month <br />12 month Contract <br />total <br /> Indirect costs $3,898 25.00% $975 $11,694 <br /> Total Indirect Costs $11,694 <br /> <br />Travel Miles Rate <br />Per <br />month <br />12 month Contract <br />total <br /> Travel (estimated <br />miles) 120.00 $0.535 $64 $770 <br /> Total Travel $770 <br /> <br />Goods & Services <br />12 month Contract <br />total <br /> Meeting Rooms $435 $435 <br /> Printing and Mailing <br />Costs $850 $850 <br /> Website, ArcGIS On-Line Subscription, <br />Map & Survey Portal $16,354 $16,354 <br /> Equipment $10,000 $10,000 <br /> Miscellaneous $273 $273 <br /> Total Goods & <br />Services $27,912 <br /> <br /> TOTAL <br />BUDGET $87,153 <br /> <br /> Total Interlocal Agreement Budget $218,000