DescriptionCostIn Kind CostComments
Other (OFR/SIR costs - publishing outputs, estimate from Office of Communications $10-15000 for 75p report dep. on # of figures)$12,500
Other (Workshop planning - Program Committee) 6 member group * approx 8 hours/week until April (26 weeks) 1248 hours (In-kind?) avg GS-11 step 5?? 57000/2087=27.30 * 1248 $34,085
Other (Local Staff Support) In-kind? AV Setup and assistance, registration assistance, coordination, etc) 5 people * 2.5 days = 100 hours/ GS-7 step 5? 31000/2087=14.85 * 100$1,485CSI staff, students GS7, secretarial? Who in mind to do it?
Other (Post-Workshop Coordination) 0.1 FTE/$ 12 months - GS 11 step 5? 57000*.1 $5,700
Other (Set up outputs website post-Workshop) 100 hours? GS 11 step 5? 57000/2087 * 100 $2,731
Other (Travel Funds for 2 Plenary Speakers, other non-USGS projects invited (1 each day)) estimate 2000 per speaker for travel, lodging, m & I - +3 additional people$10,0002 plenary speakers and 5 people of need
Denver Federal Center - costs for hosting 2 day meeting
Other (Reporting out at large National Meeting - Such as the PPSR Conference in Portland Aug 4-5, 2012 to report findings ) estimate 1500 for travel, lodging, m & i$1,500
Totals$32,431$35,571