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Budget for summer 2007 Vegetation Management Contract (2007- 05413) <br /> GJN 100006 <br /> Contract amount is <br /> Line item Description Rate Category Quantity Total Amount <br /> Lauri Mullen, project coordination (PSF rate), 20 hours per week, <br /> 1 from April 15 - Sept. 15 $ 81.00 Personnel 440 $ 35,640.00 <br /> 2 Trevor Taylor, contract management (PSF rate) $ 85.00 Personnel 35 $ 2,975.00 <br /> Dal 011ek, project coordination (PSF rate), 10 hours per week, <br /> 3 from April 15 - Sept. 15 $ 68.00 Personnel 220 $ 14,960.00 <br /> 4 Paul Gordon, large scale mowing (PSF rate) $ 65.00 Personnel 60 $ 3,900.00 <br /> 5 Zane Renfro, large scale mowing (PSF rate) $ 60.00 Personnel 20 $ 1,200.00 <br /> 6 Christer LaBreque, dump -truck for hauling (PSF rate) $ 55.00 Personnel 20 $ 1,100.00 <br /> 7 RJ Consulting Services, bobcat mowing (hourly contractual rate) $ 83.00 Contractual Services 350 $ 29,000.00 <br /> Other contractual services, such as fill pile removal Contractual Services $ 22,111.00 <br /> Temp employee 1, maintenance worker (Selectemp hourly rate), <br /> 8 May 15 - Sept. 1 $ 14.25 Personnel 696 $ 9,918.00 <br /> Temp employee 2, maintenance worker (Selectemp hourly rate), <br /> 9 May 15 - Sept. 1 $ 14.25 Personnel 696 $ 9,918.00 <br /> 10 large scale mower, hourly rental rate $ 40.00 Equipment 80 $ 3,200.00 <br /> 11 Dump truck, hourly rental rate $ 40.00 Equipment 20 $ 800.00 <br /> 12 Monthly vehicle rental for Mullen and two temp employees $ 350.00 Equipment 10 $ 3,500.00 <br /> 13 Tools, materials and supplies $ 4,500.00 Materials and Supplies 1 $ 4,500.00 <br /> 14 Contingency $ 2,000.00 Other 1 $ 2,000.00 <br /> TOTAL $ 144,722.00 <br />