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Budget <br /> Personnel <br /> Budgeted Rate per <br /> Staff Position hours hour Total <br /> IBecky Reno Project Director/Data Lead 384 $150.00 $57,600 <br /> (Corina Pinto Data Lead 359 $120.00 $43,080 <br /> (Deanna Lewis Project Manager/Community Engagement 399 $120.00 $47,880 <br /> ProjectAssociate-TBD Administrative Support 339 $90.00 $30,510 <br /> (Total JSI Staff Fees $179,070 <br /> I <br /> (Subcontractors <br /> Pleasanton Community Representative Community Engagement Interviews Activities 53 $50 $2,650 <br /> Dublin Community Representative Community Engagement Interviews Activities 53 $50 $2,650 <br /> Livermore Community Representative Community Engagement Interviews Activities 53 $50 $2,650 <br /> Community Representative Undecided location Community Engagement Interviews Activities 53 $50 $2,650 <br /> (Total Subcontractor Fees $10,600 <br /> (Total Professional Fees $189,670 <br /> I <br /> (Other Direct Costs <br /> IIncentives $6,315 <br /> IRecruitment Materials/Campaign $1,000 <br /> (Meals/Snacks for Community Meetings($20) $1,900 <br /> (Translation Services(10 cents per word) $1,000 <br /> (Travel(20 trips) $1,000 <br /> IHonorariums for SAC and Steering Committee($500) 3,000 <br /> (Total Estimated Project Budget $203,885 <br /> ter. <br /> l�lr�. <br /> Y'� <br /> )SI RESEARCH&TRAINING INSTITUTE.INC. <br />