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Project IEP City of Eugen j tmaker- Johnston <br /> Budget Justification: Project IEP <br /> Time Period: This proposed project will occur over a 12 -month period from June 2001 to May 30, 2002. This timeline <br /> may be adjusted depending on award dates. <br /> Amount Requested: $128,000. <br /> How Funding Will be Used: U.S. Department of Education funds will be used to: (a) prepare architectural renderings, <br /> models and cost estimates of the outdoor wetland facilities and future education center, (b) prepare an interpretive plan <br /> and business plan to guide education and marketing; (c) develop interpretive and educational materials and marketing <br /> tools; (d) develop educational themes that unify materials, signs and interpretation; (e) develop educational training <br /> materials for use with docents; and (f) conduct project and program evaluation. <br /> 1. No salaries or fringe benefits will be paid under this proposal. <br /> 2. Travel: A total of $5200 (airfare and per diem) will be used to send three individuals to the required Grantees' <br /> Meeting in Washington DC on one occasion during the 12 -month period. On this project the City of Eugene will send the <br /> Wetlands Project Manager, the Principal Investigator/Director of Evaluation and an additional member of the program <br /> evaluation team to aid the PI (who has physical limitations and needs assistance when traveling distances.). We estimate <br /> the travel, lodging and meals to be approximately $5,200 for three people to stay five days in Washington DC. <br /> (Breakdown of costs: Per diem/meals per person/$40 per day /x5 =$200 x 3 people + $600; Lodging per room/$160 x 5= <br /> $800 x 2 rooms = $1,600; Airfare per person/$1000 x 3 people = $3,000. There may be additional costs for ground <br /> transportation and miscellaneous fees. More exact figures will be obtained when making arrangements just prior to <br /> travel.) No local travel is included under this proposal for project staff or consultants. <br /> 3. No equipment is budgeted under this proposal. <br /> 4. No supplies are budgeted under this proposal. <br /> S. Contractual: Total for contracted services is 122,800 divided between three contractors: WBGS Architecture <br /> and Planning/WBGS ($75,000), Lane Council of Governments/LCOG ($37,800) and Willamette Resources and <br /> Educational Network/WREN ($10,000). Services are for (a) architectural drawings, models of the future education <br /> center and associated outdoor facilities; (b) planning and printing of a business plan and an Interpretive Plan, plus <br /> dissemination of marketing/fundraising documents; (c) planning, design, pilot testing, and printing of educational <br /> materials for use with docents; and (d) project and program evaluation and dissemination of printed materials. Costs of <br /> coordinating these efforts are divided unequally among the three contractors. Work to be done under each contractor is <br /> outlined in the Budget Justification on the following page. <br /> Indirect Rate. The City of Eugene is nt receiving an indirect rate for this project. <br /> 23 <br />