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Budget Proposed for Wiener et al. Submission to Colorado Water Conservation Board
<br />Mar-08
<br />Inquiries with Ditch Companies and Lower Ark. WCD Staff - 8 presentations/visits
<br />MLS, KW, JW to Ark. Valley, estimate 6 trips
<br />Automobile rental , 4 days per rental: $250 each 1500
<br />for JW from Boulder, with KW from Pueblo
<br />Automobile mileage, 450 mi, from Ft.Collins at .41/mi, 6 trips 1107
<br />Lodging in Ark. Valley: 3 rooms, $80: $240 times 3 nights each 4320
<br />Per diem, 3 people, 4 days per trip, times 6 (at $30/day): 2160
<br />Meeting Refreshments: $50 per meeting, 8 meetings: 400
<br />Salary: $100/hr, 8 hour/day, 72 person-days 57,600
<br />Reporting from this task: 10 person-days 8000
<br />Sub-total this task: 75,087
<br />Inquiries with Local Governments: Combine travel with Ditch Co. task when possible
<br />Estimate 6 additional trips (Note: Effort to meet with 8 counties, 13 Municipalities)
<br />MLS, KW, JW to Ark. Valley, estimate 6 trips
<br />Automobile rental , 4 days per rental: $250 each
<br />for JW from Boulder, with KW from Pueblo 1500
<br />Automobile mileage, 450 mi, from Ft.Collins at .41/mi, 6 trips 1107
<br />Lodging in Ark. Valley: 3 rooms, $80: $240 times 3 nights each 4320
<br />Per diem, 3 people, 4 days per trip, times 6 (at $30/day): 2160
<br />Meeting Refreshments: $50 per meeting, 20 meetings: 1000
<br />Salary: $100/hr, 8 hour/day, 72 person-days 57,600
<br />Reporting from this task: 14 person-days
<br />Sub-total this task:
<br />11200
<br />78887
<br />WORKSHOPS on REVEGETATION, ROTATIONAL DESIGN:
<br />Space: Either U of Colorado Inst. Behavioral Sci. or Colorado State Water Resource Center.
<br />Catering: 20 participants, all day, $30/person, two events: 1200
<br />Travel support: estimate 10 assists per event: mileage 1000
<br />Travel support: estimate 10 assists, "night before" lodging 1200
<br />Person-days: 14 per event, $100/hr, 8 hr/day 11,200
<br />Organize, circulate record, revise, report; some
<br />literaure review
<br />Subtotal this task:
<br />Telephone, copying, mailing, miscellaneous
<br />14600
<br />500
<br />Administrative Staff Required for grant administration:
<br />60 hours, qualified staff, $22.04/hr plus 25.9% fringe 1664.9016
<br />TOTAL REQUEST: 170,739
<br />NOTE: This includes zero indirect cost recovery to University of Colorado
<br />normally 49.5%, omitted because state-to-state proposal.
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