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Estimated Budget Hours and Cost for Grass Lake WMO Staff Assistance- 2005 <br />(Prepared by CJA 4/19/05) Total <br />Approx. Education Total Task. Cost per <br />2004 Hours and Costs by Task and Personnel Timeline Administrator Field Tech. Specialist Hours Task <br />Task 1 Provide programmatic planning, evaluation, and support services to Board. 35 $2,730 <br />a Review and become familiar with WMO Plan 16 0 0 <br />b Attend 3 WMO Board meetings in 2005 15 0 0 <br />Help plan for 2006 <br />c Prepare "report card" evaluation for cities 4 0 0 <br />subtotal 35 0 0 <br />Task 2 Help in Development and updating of web site for WMO 28 $1,624 <br />a Review GLW MO web site -make suggestions for changes 4 0 16 <br />b Locate material for web site and provide to web developer 4 0 4 <br />subtotal 8 0 20 <br />Task 3 Review and summarize water quality data 20 $640 <br />a Coordinate with Ramsey County to collect annual water quality 0 4 0 <br />monitoring data <br />b Prepare summaries of data and interpret 0 16 0 <br />subtotal 0 20 0 <br />Task 4 Assist Board with public education activities 22 $1,100 <br />a Prepare seasonal press releases to W MO newspapers 0 0 10 <br />b Prepare periodic articles for city use (adapted from RW MW D efforts) 0 0 2 <br />c Assist in preparation of newsletter in web format 0 0 10 <br />subtotal 0 0 22 <br />Task 5 Help find and evaluate projects for WMO participation 18 $944 <br />a Help Board assess projects for consistency with W MO plan 4 0 0 <br />and appropriate for W MO participation <br />b Gather information to determine timing and estimated cost 4 10 0 <br />and assist Board in funding and budgeting process <br />subtotal 8 10 0 <br />Task 6 Conduct shoreline and habitat monitoring 80 $2,560 <br />a Conduct and summarize shoreline assessment and aquatic plant 0 80 0 <br />surveys on lake Owasso <br />subtotal 0 80 0 <br /> $9,598 <br />Total Estimated Hours 51 110 42 <br />Hourly Rate $78.00 $32.00 $50.00 <br />Total Estimated Cost $3,978.00 $3,520.00 $2,100.00 $9,598 <br />Expenses $300 <br />Total Estimated Cost $9,898 <br />