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qo 6 <br />Budget Narrative <br />\IY <br />Personnel (Federal Share): $113,574 <br />Eric Wold, Natural Resources Manager, will provide 240 hours of work at $39.83/hour for project <br />management, grant management, and supervision. Total: $9,559 <br />d <br />Michelle Cahill, Principal Civil Engineer, will provide 240 hours of work at $43.39/hour for <br />i. oversight of all civil engineering. Total: $10,414 <br />Lauri Holts, Natural Resources Coordinator, will provide 1,387 hours of work at $26.99/hour for <br />grant reporting, development of invasive species removal and planting specifications, oversight of <br />invasive species removal and planting contracts, pre and post monitoring, and other technical <br />support. Total: $37,435 <br />Scott Milovich, Principal Landscape Architect, will provide 1,387 hours of work at $36.46/hour <br />for securing remaining permits, development of contract plans and specifications, and oversight of <br />Dpi excavation and bench construction contracts. Total: $50,570 <br />Kelly Darnell, Marketing & Outreach Manager, will provide 50 hours of work at $27.13/hour for <br />publicity and educational outreach, including interpretive signage, about the project. Total: $1,357 <br />ey.V\ <br />Trevor Taylor, Natural Areas Restoration Supervisor, will provide 120 hours of work at <br />$35.33/hour for ecological expertise. Total: $4,240 <br />Personnel (Non-Federal Share): $8,920 qS~'L <br />Lauri Holts, Natural Resources Coordinator, will provide 330.5 hours of work at $26.99/hour to <br />develop invasive species removal and planting specifications, oversee of invasive species removal <br />and planting contracts, conduct pre- and post-monitoring, and provide other technical support. <br />Grant funding from the Oregon Watershed Enhancement Board and the Oregon Department of <br />Fish and Wildlife received by the City of Eugene in 2008 will cover the costs of this work. Total: <br />$8,920 <br />Fringe Benefits (Federal Share): $56,815 <br />The fringe benefit costs associated with each individual on this project are as follows: <br />• Eric Wold: $4,794 <br />• Michelle Cahill: $4,872 <br />• Lauri Holts: $19,631 <br />• Scott Milovich: $24,735 <br />• Kelly Darnell: $727 <br />• Trevor Taylor: $2,056 <br />The full calculation for each person was sent as a separate Excel spreadsheet and is based on the <br />following: <br />