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Central Washington University Proposal <br /> 1. CWU costing includes(*=CWU proposing to absorb cost) <br /> 1. Dr. Provaznik acting as SME and driving community engagement/information <br /> capture, analysis/modeling of opportunities and resource gaps, and data <br /> development <br /> 2. *Rob Ogburn as project manager, coordinating ADOs and other activities, <br /> schedules,metrics, communications and marketing message content(includes <br /> some engagement with EDA Seattle office) <br /> 3. Both Dr. Provaznik and Rob drafting the CEDS /presenting for review/ <br /> finalizing the document and engaging with EDA for review/approval (included <br /> in above hours) <br /> 4. CWU/Dr. Provaznik and team to provide data/reporting and economic <br /> modeling software and systems to support development of CEDS <br /> 5. *CWU to provide internal administrative activities and University Relations/ <br /> Marketing message development efforts <br /> 2. Additional assumptions: <br /> 1. ADO in Yakima and Kittitas are responsible for duties generally outlined in the <br /> "CEDS Action Plan"presented on July 12,with additional similar duties of <br /> similar scope to be determined as project milestones develop <br /> 2. Full engagement by Yakima/Kittitas EDD members as outlined in the CEDS <br /> Action Plan and developed as a group through recurring meetings <br /> Total Cost: $157,683 <br /> CWU to absorb*: - $57,073 <br /> Net Cost for Discussion: $100,610 <br /> Page 2 of 2 <br />