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Timeline for entire project: <br /> <br />Responsible <br /> Task Timeline <br />Parties <br />Prep and implement network survey with Colorado Jewlya Lynn <br />1. April 2007 <br />roundtable Lyn Kathlene <br />2. Collect contact information Jewlya Lynn May 2007 <br />Call and recruit participation, implement network <br />3. Jewlya Lynn May – June 2007 <br />survey <br />4. Enter, clean, analyz e data Jewlya Lynn May – July 2007 <br />Jewlya Lynn <br />5. Prepare report for Colorado Roundtable and IBCC Aug 2007 <br />Lyn Kathlene <br />Present findings to the Colorado Roundtable and Jewlya Lynn <br />6. Sept 2007 <br />IBCC Lyn Kathlene <br /> <br /> <br />Budget for entire project: <br /> <br />Labor Costs $ 12,69 6 <br />Supplies/Phone Expenses 180 <br />Travel to Roundtable Meetings 365 <br />Total Direct Costs 13, 241 <br />1 <br />Indirect Costs (33%) 4,3 70 <br />Total Project Cost 17, 611 <br /> <br />Budget Narrative : <br /> <br />Labor Costs : The CIPP Research Project Director , Jewlya Lynn, and Director , Dr. Lyn Kathlene, <br />will both work on the network analysis of the Colorado roundtable. The Research Project Director <br />will be the lead, and her level of effort will be at 0.2 FTE from April to September 2007: $ 6,686 per <br />month x 0.2 FTE x 6 months = $ 8,023 . She will be responsible for preparing the survey <br />rd <br />instruments, co - facilitating the Colorado roundtable meeting on April 23 to implement the survey, <br />collecting contact information, contacting water stakeholders to take the survey, entering and <br />cleaning the dat a, analyzing the d ata, preparing the report, and presenting the findings. <br /> <br />The CIPP Director’s level of effort will vary during the project, at 0.07FTE during the first two <br />months, 0.0 FTE during the middle two months, and 0.1 FTE during the final two mont hs: $11,407 <br />x 0.07 FTE x 2 months ($1,924) + $1 3,745 x 0.10 FTE x 2 months ( $ 2,749) = $4,673 . The Director <br />rd <br />will co - facilitate the Colorado roundtable meeting on April 23 , participate as needed in contacting <br />water stakeholders, participate as needed in i nterpreting the analysis, help to prepare the final report, <br />and present the findings to the IBCC and Colorado roundtable. <br /> <br /> <br /> The state negotiated indirect cost rate with Colorado State University is 3 3%. <br />1 <br />3 <br /> <br />