Jan 192011
 

Name of JISC SP or ‘sub service’: Infrastructure Call 15/10; Geospatial Strand

Name of Project: GECO – Geospatial Engagement and Community Outreach

Directly Incurred Staff[1]

Project Manager: 25% FTE

£13,789

Project Office (INSPIRE focus): 5% FTE

£2,758

Project Office (INSPIRE focus): 5% FTE

£2,758

Promotion and Publicity Officer: 5% FTE

£2,758

Project Office (Linked Data focus): 5% FTE

£2,562

Senior Software Engineer: 5% FTE

£2,758

Software Engineer: 5% FTE

£2,242

Junior Software Engineer: 15% FTE

£5,390

Administrator: 5% FTE

£1,483

Helpdesk: 5% FTE

£1,483

Social Media Officer: 20% FTE

£7,293

Total Directly Incurred Staff (A)

£45,273

Directly Incurred Non-Staff

User Support

£500

Documentation & e-content

£500

Promotion, T&S & Conferences

(includes UKLP engagement, INSPIRE outreach and EDINA travel to micro events plus funding for a series of local micro events, some reserved to fund guest speakers,INSPIRE domain experts + some contingency )

£23,000

Technical and Operations: Equipment & Support

£1,000

Staff Development

£1,000

Total Directly Incurred Non-Staff (B)

£26,000

Total Directly Incurred Costs (C)

(A+B=C)

£71,273

Total Requested From JISC

£100,100

No: Full Time Employed

1 FTE

(across 11 staff)

 January 19, 2011  Posted by at 9:37 am Project Plan Tagged with: , , , , ,

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