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<br />Project Budget <br /> <br />Task <br />1 <br /> <br />Description <br /> <br />Remove Rate Block Ratcheting <br /> <br />2 <br /> <br />Rate Block Simplification <br /> <br />3 <br /> <br />New Landscape Customer Rate Class <br /> <br />4 <br /> <br />Waterate Software Update <br /> <br />5 <br /> <br />Meetings and Presentations <br /> <br />Total Hours <br />labor Rate $/Hour <br />Total labor Budget <br />Travel Expenses and Other Direct Expenses (1) <br />Total Budget <br />(1) Consultant will not charge for travel or direct expenses. <br /> <br />Project Schedule <br /> <br />Task Description <br />Remove Rate Block Ratchetin <br /> <br />Nov- Dec- <br />06 06 <br /> <br />\..'i!'~:'ll'<:_ll!it~m <br /> <br />2 Rate Block Sim lification <br /> <br /> <br />New Landscape Customer Rate <br />3 Class <br /> <br />4 Waterate Software U date <br /> <br />5 Meetin s and Presentations <br /> <br />Agreement over $10K <br />City Attorney Approved Version 111803 <br /> <br />11 <br /> <br />Hours <br />Whitcomb <br />20 <br /> <br />40 <br /> <br />80 <br /> <br />40 <br /> <br />32 <br /> <br />212 <br />$100 <br />$21,200 <br />$0 <br />$21,200 <br /> <br />Jan- <br />07 <br /> <br />Mar- <br />07 <br /> <br />Apr- May- <br />07 07 <br /> <br />Feb- <br />07 <br /> <br />