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  • (10/7) Added to agenda
    • CEE thought about 5% collectively. Kelly will go in and add numbers/info. 
    • Any of these will need to pass muster for "why do this in the last year of the project." Need good justification. Make sure it has impact beyond life of award.
    • Estimates for salaries based on average "loaded" salary. 
    • Need to do analysis re. how the totals stack up against available funds. 
    • Need to finalize numbers/info. Provide next level of detail (answer questions etc.) for next SMT meeting (prior to Oct. 21). 

Discussion: 

  • All voting members should cast votes in the spreadsheet by end of day tomorrow
  • Need to estimate cost of no-cost extension. Hope to have final confirmation from eval team on budget by next week. 
  • Should have updated version of spend plan by next week. Waiting for one plan to be returned. 

Decisions: 



Around the call up

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