Arkansas - Fountain Creek Vision Task Force_Full Application

• Basin Roundtable: Arkansas
• Applicant: Pueblo and El Paso Counties
• Description: Fountain Creek Vision Task Force
• Account Source: Basin
• Board Meeting Date: 5/23/2007
• Contract/PO #: 08000000084
• WSRA - Doc Type: Grant Application

The Keystone Center
Budget Options for Fountain Creek Task Force
Current Level Additional Totals
Labor Costs
Facilitation Heather Support
4 working groups; each meets once a month for 2
hours for a total of 8 hours a month; 12 months 96 96
1 Consensus Committee meeting a month for 5
hours for 12 months 60 60
4 Task Force meetings for 5 hours 20 20
Total Facilitation Hours 176 176 352
Planning
3 hours per month for working groups 24 6
2 hours for CC meetings 24 6
2 hours for TF 8 4
Total Planning Hours 56 16 72
Travel (4 hours per trip from Denver)
2 trips a month for working groups 96 96
1 trip a month for CC 48 48
2 trips for TF 16 16
Total Travel Hours 160 160 320
Summaries
Working Groups 12 24
Consensus Committee 12 24
Task Force 4 8
Total Summary Hours 28 56 84
Plan Drafting I Other Documents 14 8 22
Total Labor Hours 434 416 850
Total Labor Cost $36,890 $31,200 $68,090
Best HB labor cost is $85/hour
Average support cost is $75/hour
Other Direct Costs
Mileage
200 mileages (average) per trip; 28 trips; $0.44/mile
from Denver; 300 miles from Keystone* $2,464 $3,696
Photocopies
200 copies per trip; 28 trips; $0.1 O/copy) $560
Phone calls
$20/month $240
Total Other Direct Costs $3,264 $3,696 $6,960
TOTAL COSTS (Labor + Other Direct) $40,154 $34,896 $75,050

* The support staff will be traveling separately from Keystone, Colorado.