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<br />Appendix B <br />Proposed Project Budget <br />HB 05-1254 Grant Application <br />Great Western Institute <br /> <br /> CWCS Grant Reauest <br /> Hours Labor Exoenses <br />Tasks Bouvette Miller Costs Postaae Printina Lodaina Travel Misc. (Dhones, ooDles, ete-l Total CWCS Grant Reauest <br />Enaaae Tamet Audience <br /> DeveloDina Mailina List 14 2 $ 1,590 $ 10 S 1,600 <br /> PreDare Messaalrli:i 24 12 $ 3,540 $ 10 S 3,550 <br /> Create Schedule 24 8 $ 3,160 $ 10 S 3,170 <br /> $ 8,320 <br />Promote Workshoas and Forums <br /> Brochure 18 4 $ 2,180 $ 10 S 2,190 <br /> Mailinas 20 0 $ 2,000 $ 180 $ 400 $ - S 2,580 <br /> Websites 12 0 $ 1,200 $ 10 S 1,210 <br /> S 5,980 <br />Share Infonnation at WorkshoDs and Forums <br />Plannlna Loaistics. Coordination, Exit Surveys 98 24 $ 12,080 $ 25 S 12,105 <br /> South Metro 24 8 $ 3,160 $ 450 $ 55 $ 15 S 3,680 <br /> Pueblo 24 8 $ 3,160 $ 450 $ 240 $ 179 $ 15 S 4,044 <br /> Duranco 24 8 $ 3.160 $ 450 $ 480 $ 357 $ 15 S 4,462 <br /> Glenwood Sorinas 24 8 $ 3,160 $ 450 $ 240 $ 157 $ 15 S 4,022 <br /> Gunnison (whole state) 24 8 $ 3,160 $ 450 $ 357 $ 15 S 3,982 <br /> $ 32,295 <br />Proiect Reoortina 30 4 $ 3,380 S 3.380 <br /> LaborSub-TotaIHou~ 360 94 $ 44,930 $ 180 $ 2,650 $ 960 $ 1,105 $ 150 S 49,975 <br /> <br />Page 1 of 2 <br /> <br />217/2006 <br />