Metro - CFWE SP Headwaters_Scope of Work

• Basin Roundtable: Metro
• Additional Roundtables: South Platte
• Applicant: Colorado Foundtation for Water Education
• Description: Solicitation of Stakeholder Input Through a South Platte Edition of Headwaters
• Account Source: Basin
• Board Meeting Date: 7/23/2008
• Contract/PO #: 09000000019
• WSRA - Doc Type: Supporting Documents

5. Graphic Design: Emmett Jordan, Principal, Emmett Jordan Designs
6. Printing: A1phaGraphics
III. Budget
The total cost of the proposal, including in-kind contributions, is $42,93 8. The request is for
$16,019 each from the Metro and South Platte Roundtables to cover personnel and direct
expenses, which total $32,038.
Table 1: Total Costs and Requested Funds
Total Costs
Total
Other Direct Total Project Requested
Labor Costs Costs Funds
Task 1 $1,392 $250 $1,642 $1,642
Task 2 $10,146 $50 $10,196 $10,196
Task 3 $6, 820 $7, 025 $13, 845 $13, 845
Task 4 $5, 705 $650 $6, 355 $6, 355
In-Kind Contributions $10,900 $0 $10,900
Total Costs $34,963 $7,975 $42,938 '~ ~
Table 2: Personnel Costs
Personnel Budget
Project Graphic
Proiect Personnel Manaaer Editor Writers Desian Total Costs
Hourly Rate $62 $50 $.50 l word $85
Task 1 16 8 0 0 $1,392
Task 2 8 53 14000 0 $10,146
Task 3 10 5 0 70 $6,820
Task 4 40 5 0 35 $5,705
Total Hours 74 71 14000 105
Total Cost
Table 3: Other Direct Costs
~4, 588 $3, 550 ~7, 000 ~8, 925 '~ ~ ~
Other Direct Costs
Printing (6,500
Mileage (at copies at
$.5051mi) Teleconference ~1.05each)
Mailina Total Costs
Task1 $50 $200 $250
Task 2 $50 $0 $50
Task 3 $200 $6, 825 $7, 025
Task 4 $50 $0 $600 $650
Total Cost $150 $400 $6,825 $600 '~