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<br />i . <br />I- <br />e <br /> <br />1 _ <br />t ~ 1 <br />ED labor time detal! over 2 yoar grant period <br /> <br />Months 1 to 6 7 to 12 3 to 18 19 lo 24 <br />HoursNVk 5 20 25 <br />1 . <br />f 7 <br />: , <br /> <br />I Total <br />i <br /> <br />($) <br /> <br />I <br />I <br />i: -.. <br />[Total hOU~ Rate/hr. <br />~I <br /> <br />Task 2 - Outreach <br /> <br />ewes <br />labor <br /> <br />Total eWeB <br />conJtl!w.tfon <br />55000 <br /> <br />5 <br /> <br />55000, <br /> <br />40 <br /> <br />Executive Director <br /> <br />t <br /> <br />900 <br />300 <br />2~5 <br />1~ <br />5001 <br />250; <br /> <br />TotaJ ($) <br /> <br />~ <br />fit)! <br />"M1, <br />5m/ <br />....:!.Q.~, <br />~ <br />2501 <br />T <br />t <br /> <br />rate}! unll (6) <br /> <br />Units (stay, <br />I.meal. fl'M~ <br /> <br />r fl <br />! 4~1 <br />31 <br />~ <br />!j{I <br /> <br />Detail ofsu btasks <br />DoUver 3 technical workshops across CO: Two front range, one <br />west slo:ua <br /> <br /> <br />[ <br />! <br /> <br /> <br />1 <br />1 <br />~ <br />I l <br />1 <br />1 <br />. <br /> <br />1 <br /> <br />Tlmellno (months) <br /> <br />13 to 18 <br /> <br />TimoUno (montbs <br />7 to 12 <br /> <br />25Or! <br /> <br />3~ <br />I <br /> <br />12251) . <br />~. <br />18250 !, <br /> <br />2000 <br />1000 <br />160(1 <br />~ <br />~ <br /> <br />!oraIJ!). <br />38: <br />~ <br /> <br />1 <br />iT otal (S) <br />1000! <br />~ <br />-B <br />100:/) f <br />f <br />i <br /> <br />Ttoral cost/copy ($) <br />3-50'1 <br />3QOG. <br />i <br /> <br />1 <br />~ raterJ tJnil ($1 <br /> <br />2 <br />2 <br />202 <br />;;: <br /> <br />J <br /> <br />I cop!l)S <br />I <br /> <br />Units <br /> <br />Hm~1 <br />"'~als <br />Mileage <br />Room <br />C,aLating <br />Mataoals <br />Promollol <br />- <br />Produc'9 350 hard-cop!os and 3000 COts of final product <br />BMP MaI'Iual PlOouoioll; Pnnlillfl. en.vektpe, pQst8{lie <br />CO Of BMP mOOIJ.3I: pmckJCLiOll'l, clamshe.il, caoo <br />Deliver one sLgnatureevont ~r year for mamborship valu e <br />~ <br />PromoLioo <br />Calcnn9., <br />Sp:;ls~r <br /> <br />1 I <br />T_I <br />I i <br /> <br />Timellne (months} <br />7 to 12; 19 to 24 <br /> <br />I <br />~ <br />~. <br />52001" <br /> <br />1To'31 ($) <br />1200 L <br />100l <br />I <br /> <br />1 rate' tJ nit ($) <br />i1 ~ <br />4~ <br /> <br />I <br />~Unit5 <br /> <br />out of state events <br /> <br />Represant CWWC a,t metro-are8 ovonts; <br />upon directlon from CWWCboard. <br />0u1 (Ifstme oonferer.ocs <br />In staLfI COt'Ifelen-ces <br /> <br />Timellne {months) <br />7 to 24 <br /> <br />I <br /> <br />1 <br />i <br /> <br />, <br /> <br />I <br />.I <br />I <br /> <br />( <br /> <br />L <br />14400 t <br /> <br />33.975 <br /> <br />t <br /> <br />I Total <br /> <br />40f <br /> <br />TOTAL <br /> <br />~ : <br />'Total hours !avg.Rate/hr+ ($) <br />3001- <br /> <br />IN-KIND CWWC <br />labor <br />Website Committee <br />This commUtae directs and oversees slaTon <br />website development and maintenance. <br /> <br />I <br /> <br /> <br />Ihal pertain 10 ~ <br /> <br />tasks thai pertabn to <br /> <br />~. <br /> <br />T olal Task 2 costs <br />1401575 <br />i <br /> <br />19200 <br /> <br />J <br />8oon! <br /> <br />~ <br />40 <br /> <br />480 <br /> <br />Newsletter Committee <br />This committee directs and oversees staff on tasks <br />nemletter distribution, markeling and advertising. <br /> <br />450 <br /> <br />EventCommlttoe <br />This committee directs and oversaes staff 00 tasks that pertain 10 thai <br />signalurean nual event. <br />Cash <br /> <br />'TotaIIN~K'ND cwwc <br />Contribution <br />8557~ <br /> <br />33.975 <br /> <br />33,975 <br /> <br />(S) <br /> <br />TAm ou ot <br /> <br /># of years <br /> <br />Cash Conlnbulion <br />