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<br />(> <br /> <br />co.. <br /> <br />Colorado Foundation for Water Education <br />Breakdown of Costs Associated with <br />Evaluation of Dvn Xeriscape Proposal <br /> <br />Design of evaluation program $1,000.00 <br />CFWE will research appropriate evaluation models, consult with national recognized <br />evaluation specialist, establish evaluation criteria, develop evaluation plan. The survey <br />literature will encourage them to view DVD if they have not already. <br />20 hours @ $50.00 per hour <br /> <br />Develop survey instrument $500.00 <br />CFWE will propose survey questions and instrument design to project sponsors and <br />CWCB staffwith supporting evaluation criteria and plan. Will revise as appropriate <br />based on input. This includes development of appropriate transmittal. <br />8 hours @ $50.00 per hour $400.00 <br />2.5 hours @ $40.00 per hour (IRM Tech Support) $100.00 <br /> <br />Printing and mailing <br />Printing of survey material $750.00 <br />Envelopes $350.00 <br />First Class mailing - outbound $650.00 <br />Prepaid return survey card $250.00 <br /> <br />$2,000.00 <br /> <br />( <br /> <br />'t....~ . <br /> <br />Evaluation of response and preparation of report $3,500.00 <br />CFWE will evaluate responses, determine statistical validity, and interpret the data in <br />terms of project objectives including water customer interest and DVD utility. Develop a <br />report to project sponsors and CWCB that includes study objectives, methods, response, <br />and interpretation. <br />45 hours @ $50.00 per hour $2,250.00 <br />25 hours @ $40.00 per hour $1,000.00 <br />Print and deliver report and present findings $250.00 <br /> <br />Miscellaneous expenses $500.00 <br />This includes office supplies, long distance phone charges, mileage as necessary, postage <br />outside survey, and similar miscellaneous expense. This is an estimate and will be <br />invoiced for actual documented expenses. <br /> <br />( <br />