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<br />Appendix B <br />Proposed Project Budget <br />HB 05-1254 Grant Application <br />Great Western Institute <br /> <br /> Match (Includes both cash contributions and In-klnd support) <br /> Hours Labor <br />Tasks CWlNC SDAlCML Host Costs Food Room Rental Sub -Total Match <br />Enaaae Taraet Audience <br /> Develooina Mailina List 4 4 0 $ 380 S 388 <br /> preiiare Messaaina 32 2 0 $ 1,990 S 2,024 <br /> Create Schedule 12 2 0 $ 790 S 804 <br /> S 3,216 <br />Promote Wor1lshoos and Forums <br /> Brochure 6 4 0 $ 500 S 510 <br /> Mailinas 0 2 0 $ 70 S 72 <br /> Websites 8 2 0 $ 550 S 560 <br /> S 1,142 <br />Share Infonnation at Wor1lshoos and Forums <br />Plannina Logistics, Coordination, Exit Surveys 28 4 0 $ 1,820 S 1,852 <br /> South Metro 12 0 12 $ 1,260 $ 660 $ 840 S 2,784 Hosted bv Centennial WSD <br /> Pueblo 12 0 12 $ 1,260 $ 860 $ 840 S 2,984 Hosted by SECWCD <br /> Duranao 12 0 12 $ 1,260 $ 860 $ 840 S 2,984 Hosted by Denver Water <br /> Glenwood Sorinas 12 0 12 $ 1,260 $ 860 $ 840 $ 2,984 Hosted bv Colorado River WCD <br /> Gunnison (whole state) 12 0 8 $ 1,080 $ 860 $ 840 S 2,800 Hosted by Westem State <br /> $ 16,388 <br /> $ - <br />Proiect Reoortina 12 0 0 $ 720 $ 732 <br /> Labor Sub- Total Hours 162 20 56 $ 12,940 $ 4,100 $ 4,200 S 21,478 <br /> <br />Page 2 of 2 <br /> <br />21712006 <br />