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• <br />• <br />Integrating Natural Resource Guidance to Enhance Smart Growth in Wildland -Urban <br />Interface Communities <br />PROJECT BUDGET - Preliminary (revised 1/31/99) <br />breakdown by component <br />1. Assessment & Policies <br />2. Development Plan <br />3. Landowner Guidebook <br />4. Final Report <br />Budget Category <br />Forest Service <br />Cooperator Cost <br />Total <br />Items <br />Grant $ <br />Items <br />Inkind <br />Salary & Benefits <br />$ 0 <br />1. Staff- $18,000 <br />2. Staff - $6,000 <br />3. Staff & advisors - <br />$ 12,000; I&E - <br />$5,000 <br />4. Staff- 53,000 <br />$ 43,000 <br />$ 43,000 <br />Copying/Printing <br />3. Guidebook printing <br />(10,000 copies) <br />$ 20,000 <br />1-4. (gm. office & <br />final report) <br />$ 5,000 <br />$ 25,000 <br />Contractual <br />• <br />1. Cover mapping - <br />$12,000 <br />2. Land Trust - 59',000 <br />3. writer - 53,000; <br />Illustrator - 56,000 <br />$ 30,000, <br />3. Writer (CFM $) <br />5 5,000 <br />$ 35,000 <br />Supplies <br />$ 0 <br />1 -4. (gen. office) <br />$ 1,000 <br />$ 1,000 <br />Other (phone, fax, <br />mailing) <br />$ 0 <br />1.4. (gen, office) <br />$ 1,000 <br />$ 1,000 <br />TOTAL <br />$ 50,000 <br />$ 55,000 <br />$105,000 <br />Note: Ss are needed (or need to be shifted for subdivision scale NR inventory) <br />