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<br />Analysis. Consultant will advise and assist in the production of the WSA document. <br /> <br />All work performed shall be billed monthly. The labor rate for John Whitcomb is $100 per hour. <br />The Consultant will not charge for travel or other direct expenses. The project budget is shown <br />below. Hours maybe interchanged among tasks as needed. <br /> <br />Project Budget <br /> <br />Task Description <br />Water Allocation Program <br /> <br />Hours <br />Whitcomb <br />60 <br /> <br />2 Landscape Area Water Budgets: Rates <br /> <br />25 <br /> <br />3 Landscape Area Water Budgets: Implementation <br /> <br />25 <br /> <br />4 Water Supply Assessment <br /> <br />25 <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 />135 <br />$100 <br />$13,500 <br />$0 <br />$13,500 <br /> <br />Agreement over $10K 11 <br />City Attorney Approved Version 111803 <br />