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CHAPMAN UNIVERSITY-2016
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CHAPMAN UNIVERSITY-2016
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Last modified
1/20/2016 2:48:18 PM
Creation date
1/20/2016 9:12:39 AM
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Contracts
Company Name
CHAPMAN UNIVERSITY
Contract #
A-2015-255
Agency
POLICE
Council Approval Date
11/17/2015
Expiration Date
6/30/2016
Insurance Exp Date
1/1/1900
Destruction Year
0
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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 />B. Other Personnel: <br />Statistician (32 wks x 20 hrs /wlt) <br />$12,854 <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 />B1. Fringe Benefits on Other Personnel <br />Fulltime benefits <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 />A. 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 />$4,567 <br />$4,667 <br />G. Total Direct Costs (TDC) <br />$30,600 <br />$30,600 <br />H. Indlrect Costs,(F &/{`) im *" <br />"r $Q <br />i $0 '. <br />Total Project Costs <br />$30,600 <br />$30,600 <br />
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