MADD Summit Final Report

Budget Narrative  MADD National Drug Impaired Driving Summit 

This budget period is eight months beginning January 2017, concluding August 2017.  Percent of time is  based on an annual work‐hours rate at 2,087 hours per year (source: OPM.gov). Eight months (or 67%)  of this work‐hour rate is 1,398 hours.   Personnel  o Agreement Manager   Starrla Penick, MADD National Senior Director of Programs, is responsible for  oversight of the Project Manager, the Programs Coordinator and supporting  administrative services.  Ms. Penick will have signature authority for contracts.  10% or 140 hours @ $32/hour = $4,480  o Project Manager   Ron Replogle, MADD National Law Enforcement Initiatives Manager, will  coordinate the planning and management of the activities, milestones and  deliverables, as well as issuing periodic reports and overseeing the final report  o Programs Coordinator  o Crystal Sade, MADD National Programs Coordinator, responsible for  administrative functions including securing meeting space, supplies, and  coordination with the training facilities.  Ms. Sade will maintain invoices and  billing records, and assist with expense reimbursements and securing the  training materials and handouts.  Ms. Sade reports to Starrla Penick.  10% or  140 hours @ $18/hour = $2,520  o Fringe benefits, personnel @ 19% = $2820  and issuing edits.  Mr. Replogle will be the point of contact for the NHTSA  Cooperative Agreement Project Manager.  Mr. Replogle reports to Starrla  Penick.  20% or 280 hours @ $28/hour = $7,840 

 Consultants (Contractual)  

o Writing consultant (report) $5000 

 Attendees 

o The budget is geared to accommodate 75 attendees and 10 presenters.   

 Travel  

o Air and Ground is calculated at $550 airfare or mileage equivalent   550 each x 85  = $46,750   o Hotel Lodging is calculated at $200/night at 3 nights each   85 x $200 x 3 = $51,000   o Misc. and Incidental Travel Meals and Expenses*  

 MADD reimbursement limits to $60/day for the D.C. area with half day  reimbursements for the two days of travel.   85 x 2 x $30 + 85 x 2 x $60 = $15,300 

 Equipment, training expense (supplies) and other (copier, postage, etc.)

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