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25E - AGMT - COP SURVEY
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25E - AGMT - COP SURVEY
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Last modified
11/12/2015 3:36:19 PM
Creation date
11/12/2015 3:34:10 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
25E
Date
11/17/2015
Destruction Year
2020
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SECTION A: Request <br />Project <br />Year 1 <br />Effort % <br />Total <br />A. Senior /Key Personnel <br />PI: Edward Day <br />$0 <br />0.00% <br />$0 <br />_ <br />B. Other Personnel: <br />Statistician (32 wks x 20 hrs /wk) <br />$12,854 <br />_ <br />30.00% <br />$12,854 <br />Undergraduate Students (10 hrs x 24 wks x $11 /hr) <br />$2,640 <br />$2,640 <br />Personnel Subtotal <br />$15,494 <br />$15,494 <br />Al, Fringe Benefits on Senior Personnel <br />$0 <br />Fulltime benefits <br />$0 <br />$0 <br />61. Fringe Benefits on Other Personnel <br />Fulltime benefits M._ <br />$4,563 <br />$4,563 <br />Student benefits <br />$132 <br />$132 <br />Fringe Subtotal <br />$4,695 <br />$4,695 <br />C. Travel (Domestic) <br />Auto travel (Local trips totaling 250 miles x 0.575 /mi) <br />$144 <br />$144 <br />Travel Subtotal <br />$144 <br />$144 <br />D. Other Direct Costs <br />1. Materials and Supplies <br />Voice Recorder <br />$322 <br />$332 <br />Voice Recognition Software <br />$375 <br />$375 <br />Office Supplies <br />$235 <br />$235 <br />2. Publication Costs <br />Printed Collateral (150 pieces x $3,50 ea) <br />$525 <br />$525 <br />3. Consultant Services <br />4 Spanish- speaking Interviewers (20 hrs x $40 /hr x 4) <br />$3200 <br />$800 <br />3 English- speaking Interviewers (20 hrs x $40 /hr x 3) <br />$2400 <br />$2400 <br />1 Vietnamese - speaking interviewer (20 hrs x $40 /hr) <br />$800 <br />$800 <br />4. Contingency <br />$2,400 <br />,$2,400 <br />Other Direct Costs Subtotal <br />$4,667 <br />$4,667 <br />G. Total Direct Costs (TDC) <br />$30,600 <br />$30,600 <br />H. Indirect Costs (F&A) <br />$0 <br />; $0 <br />Total Peojecttosls s < �: t <br />7,$30j600 <br />9• <br />25E -14 <br />
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