| # Description |
Total Cost |
Requested |
Match |
| 1. Hire consultant(s) to assist with
updating program and NJ State Scenic Byways Website-Byway Coordinator's man
hours (120 hours @$40 per hour) |
4,800 |
3,840 |
960 |
| 2. Development/Preparation of Display
and educational material for use at public meetings (cost of coordinator and
staff to prepare material 40 hours @$40 per hour; 50 hours at $30 per hour) |
3,100 |
2,480 |
620 |
| 3. Cost of display and projector screen
to use at public meetings |
1,000 |
800 |
200 |
| 4. Cost of printing material-6000
copies, 50 sheets (6000x50@.05 a copy) |
15,000 |
12,000 |
3,000 |
| 5. Workshops-preparation of material by
NJDOT byways staff (time spent for preparation for workshops-40 hours at $40
an hour per workshop, 8 workshops) |
12,800 |
10,240 |
2,560 |
| 6. Cost of workshops-meeting material,
meeting facilities, equipment, and speakers (2 workshops per year for 4
years-meeting material-50 copies,100 sheets@.05 per sheet x 8 workshop,
facility cost $500 x 8, equipment $50 x 8, speakers for 4 meetings- $4000 ) |
10,400 |
8,320 |
2,080 |
| 7. Continuing education-grant writing
(class-approximately $400, hotel approximately $500) |
900 |
720 |
180 |
| 8. Continuing education-National
Conference, flight, hotel, and conference costs (2 conferences at
approximately $1500 a conference) |
3,000 |
2,400 |
600 |
| 9. Revise the "New Jersey Scenic
Byways Program manual-Consultant |
65,000 |
52,000 |
13,000 |
| 10. Printing of the "New Jersey
Scenic Byways Program" manual (approximately 100 sheets x 161 copies
@.35 a sheet; 200 CDs @ $2.00 each) |
6,035 |
4,828 |
1,207 |
| 11. Revise the "New Jersey Scenic
Byways Application"-Consultant |
30,000 |
24,000 |
6,000 |
| 12. Printing of the "New Jersey
Scenic Byways Application" (approximately 10 sheets x 161 copies @ .35 a
copy: 200 CDs @ $2.00 a piece) |
964 |
771 |
193 |
| 13. Development of Guidelines
manual-Consultant |
100,000 |
80,000 |
20,000 |
| 14. Printing of Guidelines manual
(approximately 100 sheets x 161 copies@.35 a copy; 200 CDs @ $2.00 each) |
6,035 |
4,520 |
1,515 |
| 15. Development of a more dynamic NJ
Scenic Byways website (approximately 300 hours at $40 an hour and cost of
consultant-$30,000) |
42,000 |
33,600 |
8,400 |
| 16. Man hours required by Byways
Coordinator to update manual, guidelines and application (approximately 400
hours@$40 an hour) |
16,000 |
12,800 |
3,200 |
| 17. Development of 'How to" CD for
assessing possibility of developing state byway and process for applying for
designation (approximately 800 hours @ $40 an hour; 300 hours at $30 an hour,
200 copies of the CD @ $2.00 each) |
41,400 |
33,120 |
8,280 |
| 18. Meetings with public (approximately
75 meetings at 3 hrs a meeting x $40 an hour) |
9,000 |
7,200 |
1,800 |
| 19. 3 continuing education classes or workshops (classes
unknown at this time – approximately $1,000 each) |
3,000 |
2,400 |
600 |
| Total |
$370,434 |
$296,039 |
$74,395 |
