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DocuSign Envelope lD: AE8E006C-30A5-4332-AF1 E-D6ACDCECFAFT <br />Attachment A <br />Proposed Estimated Budget (Approximate, not to exceed 52,99S,000): <br />Either direct hiring or re-prioritization of existing employee efforts will be necessary to support this <br />project. <br />ln addition, direct support fo r county operations and participants will be necessary to achieve <br />results in the timeline provided <br />Direct Cost: S 493 <br />TOTAL:$7,995,000 <br />\sitions and Direct Project Administration Cost <br />Exte\o n Leaders h i p Oversight S77,ooo <br />Project bogrd inator S136,ooo <br />Associate Pb(ect Coo rd inato r/S M E Srzo,ooo <br />8 Regional Extei\iqn Broadband Coordinators s8o8,ooo <br />Student Support Wo\rs s49,ooo <br />Data Collection QuestiolrqQ i re Ad m i n ist ration s5o,ooo <br />Administrative Support \S5o,ooo <br />Direct Support Cost <br />Direct County & Tribal Office BAT support \s60o,ooo <br />Extension Office Support 5800,000 <br />Local participant 7 logistics support (food, parking, etc.) \S+oo,ooo <br />Digital Equity Planning Direct Support (58)374,000 <br />Travel S:so,ooo <br />Equipment and Supplies 5124,424 <br />County and Tribal Nation Digital Equity Plan Development Stipends . S3,ooo,ooo <br />WSU Facilities and Administration (lndirect Cost RecoverV:26%l Sr,ose,soz'