Contract

DRAFT#2 Contract DRAFT#2

About Wilderness, LLC and Friends of the Eagles Nest Wilderness

for completion of the Wilderness Volunteer Program 2006



The purpose of this contract is to describe the work that About Wilderness LLC (AWLLC) will

perform for Friends of the Eagles Nest Wilderness (FENW) from October 1 through December

31, 2006 to complete the 2006 Wilderness Volunteer Program.

The work consists of:

Task Time

Enter data from volunteers submitted since September 1, 2006. Finalize hiking 7.0

patrol, campsite inventory, trail condition inventory, and noxious weed inventory

reports. Reports will be submitted to FENW, Cindy Ebbert, Beth Boyst, Ken

Waugh, Jessica Pettee, and Wayne Nelson as appropriate. Due by Oct. 11.

Summarize feedback forms from June Wilderness Volunteer training days. Due 1.0

by Oct. 11.

Send September incremental volunteer hours to Esther Mellott, USFS DRD, by 1.0

October 11, 2006.

Organize, attend, and summarize feedback from the Wilderness Volunteer end of 4.0

season party and feedback sessions in Summit County (Oct. 11)

Organize, attend, and summarize feedback from the Wilderness Volunteer end of 4.0

season party and feedback sessions in and in Eagle County (Oct. 19).

Organize a meeting with the USFS wilderness crew from both ranger districts and 3.5

Sue Froeschle, Eagle County Wilderness Volunteer Coordinator, to wrap-up the

2006 season and record modifications/enhancements for next season. Could

include setting the training dates for 2007. Meeting will be held after October 19

and before November 4.

Create an electronic version of the Wilderness Volunteer training manual and 3.5

store it on a CD for safekeeping/backup. FENW’s CD will be given to a person

TBD. Cindy Ebbert and Beth Boyst will each receive a copy of the CD.

Estimated hours to complete the above tasks is 24 hours.

Rate of work is $20 per hour.

Total estimated cost of work is $480.

Total project cost is not to exceed $480 without written consent from FENW.

The hourly rate of $20 includes computer and software use, paper, ink, CDs, and mileage.

Payment will be made upon receipt by the FENW Treasurer of an invoice from AWLLC

outlining work done along with copies of the reports and CD. Invoices may be submitted

monthly.

Agreed to by:



____________________________________ ____________________

Maryann Gaug, About Wilderness, LLC Date



_____________________________________ ____________________

Currie Craven, FENW President Date