2008 Gov Conf CDM/CFWE SOW

• Applicant: CDM
• Grant Type: Severance Tax
• Fiscal Year ‎(i.e. 2008)‎: 2008
• Project Name: 2008 Governor's Drought Conference
• CWCB Section: Water Conservation & Drought Planning
• Grants - Doc Type: Scope of Work

BUDGET
!Task 1: RSVP and Registration Management
:Sub -task Management 'Technical Administrative Total Hours Total Budget
($ 62/ hr) ($ 35/ hr) ($25/ hr)
'1.1 Website creation
1.1.1 Assess website needs 10 15 6 31 $1295.00
1.1.2 Build website 5 40 10 55 $1,960.00
Sub -task 1.1 total $3,255.00
1.2 Marketing
1.2.1 Send conference announcements
via mail and email 5 5 24 34 $1,085.00
, 1.2.2 Respond to questions and requests
for information 5 8 13 $510.00
Sub -task 1.2 total $1,595.00
1.3 Manage RSVPs
1.2.3 Manage registrations 20 8 40 30 $2,520.00
1.2.4 Manage registration fees 25 5 25 55 $2350.00
1.3.1 Compile and share mailing lists 5 10 15 $560.00
Sub-task 1.3 total $5,430.00
'TASK 1 TOTAL $10,280.00
Task 2: Conference Registration Personnel
Sub -task Management ',Technical Administrative Total Hours Total Budget
($ 62/ hr) ($35/ hr) ($ 25/ hr)
'2.1 Create materials for registration table 10 0 40 50 $1,620.00
2.2 Man registration table 5 32 37 $1,110.00
TASK 2 TOTAL $2,730.00
Task 3: Conference Speaker Coordination
Sub -task Management Technical Administrative 'Total Hours Total Budget
($62 /hr) ($35 /hr) ($25/ hr)
3.1 Compile all speaker handouts and 10 5 32
materials 47 $1595.00
3.2 Load all presentations onto conference
.computers 5 32 16 53 $1 ,830.00
.3.3 Conference IT support 5 40 16 61 $2,110.00
'TASK 3 TOTAL $5,535.00
TOTAL BUDGET $ 18,545.00
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