CSU Public Education Project FY07-08 - Final

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Speciali st) or other CSU Extension employ ee knowl edgea ble about writing press releases and media relation s. This pers on will spe nd one-h alf month w orking o n the pre ss releases, a ssisting w ith promotion of the tow nhall mee tings, a nd other p roject r elated a ctivities . Fortson - 0.50 month at an approximate salary and fringe of $5,000 = $2,500 Travel Tranel and Sharp will have t rav el expenses associated with project planning and coordination, attending the four town hall meet ings, an d projec t review and eva luation. T hey will attend I BCC Public Education Work Group meetings, Roundtable meetings, and coordination/planning and project review meeti ngs with DNR and others. Some meetings will be attended by both Tranel and Sharp, wh ile other meeti ngs will be attended only by Tranel or Sharp. Some travel is include d for othe r CSU Extensi on profe ssionals (for example Reagan Waskom and James Pritchett) to speak at townhall or Roundtable meetings and help plan parts of the Proje ct. Townhall Meetings - 4,900 miles @ $0.39 = $1,911 Townhall Meeting s - lodgi ng & pe r diem = $2,146 All Other Meetings - 3,230 miles @ $0.39 = $1,260 All Other Meetings - lodging & per diem = $1,223 Other Di rect Cost s Each of the four townhall meetings will cost $925, excluding any travel for spea kers and coordina tors. Recorders will be used to record comments by the public, facilities and audio/visual equipment will be rented, handouts prepared and copied, a nd promotion. Recorders - 4 townhall meetings @ $275 = $1,100 Facilities/Equip. Rent - 4 townhall meetings @ $250 = $1,000 Handouts - 100 @ $8.00 = $ 800 Promotion - 4 townhall meetings @ $200 = $ 800 There will be miscellaneous copying costs for handouts at Roundtable meetings, program planning, a nd other pr oject re lated ac tivities. Copying - 3,000 pa ges @ $0.06 = $180 In-D irect Cos ts The state negotiated rate with Colorado State University f or off-campus PIs is 24.5 percent (24.5%) for a total of $3,994 in in -direc t charg es.