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COOPERATIVE AGREEMENT NO. C -1 -3023 <br />ATTACHMENT B — AMENDMENT NO. 1 <br />ii Staffing Commitment., <br />*Total amount is the required participation oy me iaenuneo agency. i ne numuei Ut uvu,a a „u ".."Y .a« ,... <br />be based on each agency's actual fully burdened billing rates, which must collectively equal the same value <br />of the assigned "Total” dollars. Each agency will be responsible for keeping detailed records of hours worked <br />and description of work. An accounting record of personnel, hours at fully burdened rate is expected to be <br />included with the final submittal. Records will be subject to auditing. <br />Page 2 of 2 <br />Type of Service to <br />No. of <br />Fully Burdened <br />Total* <br />Agency <br />Staff Position <br />Project <br />Hours <br />Hourly Rate <br />City of Fountain <br />Engineering <br />Project Admin <br />47.79 <br />$100 <br />$ 4,779.00 <br />Valley <br />Total in -kind services provided by City of Fountain Valley: <br />$ 4,779.00 <br />City of Santa <br />Senior Civil Engineer <br />Project Admin <br />50 <br />$180.46 <br />$ 9,023.00 <br />Ana <br />City of Santa <br />Assistant Engineer II <br />Project Design / <br />120 <br />$149.91 <br />$ 17,990.00 <br />Ana <br />Implementation <br />City of Santa <br />Assistant Traffic <br />Project Design / <br />107.55 <br />$142.76 <br />$ 15,353.50 <br />Ana <br />Oper Engineer <br />Implementation <br />City of Santa <br />Engineering intern <br />Project Design / <br />150 <br />$44.63 <br />$ 6,694.50 <br />Ana <br />Implementation <br />Total in -kind services provided by City of Santa Ana: <br />$49,061-00 <br />TOTAL IN -KIND MATCH *: <br />$ 53,840.00 <br />*Total amount is the required participation oy me iaenuneo agency. i ne numuei Ut uvu,a a „u ".."Y .a« ,... <br />be based on each agency's actual fully burdened billing rates, which must collectively equal the same value <br />of the assigned "Total” dollars. Each agency will be responsible for keeping detailed records of hours worked <br />and description of work. An accounting record of personnel, hours at fully burdened rate is expected to be <br />included with the final submittal. Records will be subject to auditing. <br />Page 2 of 2 <br />