Laserfiche WebLink
DocuSign Envelope ID: AEK006C-30A54332-AR E-D6ACDCECFAF7 <br />1 <br />Attachment A <br />Proposed Estimated Budget (Approximate, not to exceed $7,995,000): <br />Either direct hiring or re -prioritization of existing employee efforts will be necessary to support this <br />project. <br />sitions and Direct Project Administration <br />Cost <br />_ <br />Exte ion Leadership Oversight <br />$77,000 <br />Project ordinator <br />$136,000 <br />Associate Pr ct Coordinator/SME <br />$120,000 <br />8 Regional Exten 'Rn Broadband Coordinators <br />$808,000 <br />Student Support WE, ers <br />$49,000 <br />Data Collection QuestioW4ire Administration <br />$50,000 <br />Administrative Support <br />$50,000 <br />In addition, direct support for county ice operations and participants will be necessary to achieve <br />results in the timeline provided. <br />Direct Support <br />Cost <br />Direct County & Tribal Office BAT support <br />$600,000 <br />Extension Office Support <br />$800,000 <br />Local participant 7 logistics support (food, parking, etc.) <br />$400,000 <br />Digital Equity Planning Direct Support (68) <br />374,000 <br />Travel <br />$350,000 <br />Equipment and Supplies <br />$124,424 <br />County and Tribal Nation Digital Equity Plan Development Stipends <br />$3,000,000 <br />Direct Cost: $6,9:33.,.493 <br />WSU Facilities and Administration (Indirect Cost Recovery: 26%) 1 $1,056,507 ,1 <br />TOTAL: $7,995,000 <br />