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~_.,~ : ; ~ ~ <br />,..;~ . '; <br />, <br />PERSONNEL- Includes salary plus fringe. The Senior Planner is project manager, the key <br />contact for the council and the public. The project manager is responsible for providing primary <br />staff support to the council and directing other LCOG planning, research, graphics and support <br />staff to provide the following: meeting preparation and debrief, newsletter production, grant <br />writing, research, project coordination, press relations, etc. Includes a low level of GIS support: <br />serving as a repository for the data, providing access through disk or tape and a minimum level of <br />technical assistance, e.g., for products (plots, records, digital files) or acquiring new data sets. <br />CONTRACT SERVICES- Springfield Utility Board will contract directly for minutes recorder <br />services for MWC meetings. <br />INDIRECT- Rent, utilities, insurance, phone, FAX, postage, office supplies/equipment, <br />computer access, photocopying and other support tasks, administration (personnel, director, <br />fiscal), computer supplies and support. Figured at 42.4% of personnel. <br />TRAVEL/LODGING/MEALS- Covers in-state travel for staff and council partners as well as <br />participation by one person (could be either a council partner, e.g., aco-chair, or staf~ in one <br />national conference and one education (lobbying) trip to Washington, D.C. Also includes the <br />cost of montHly meeting meals. <br />PRINTING- Includes the cost of producing and mailing a quarterly newsletter and other special <br />printing and production beyond monthly meeting packets and general copying. <br />LCOC: L:VNCKENZI~PROG_SU6~WKPROG1096.DOC <br />Lrtst Saved: Octnber 7, 1996 <br />2 <br />