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<br />..k_....._.
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<br />Oil1)65f1
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<br />FY 2004 Costs: I
<br /> Agency A Agency B Contractor I Total
<br />Task 1 I
<br />Labor I
<br />Proj, mgr ($1833/wk; 3 wks @ I
<br />agency A. $1800/wk; 2 wks @
<br />agency B) $5,500 $3,600 I $0 $9,100
<br />Technicians (10 wks per agency;
<br />$810/wk @ agency A; $900/wk @
<br />agency B) $8,100 $9,000 $0 $17,100
<br />Travel
<br />Per diem (20 days) $600 $700 ,. $0 $1,300
<br />Vehicle (20 days) $1,200 $1,500 $0 $2,700
<br />'Equipment
<br />Boat $0 ' $12,000 $0 $12,000
<br />Trailer 1 $0 $6,000 I $0 $6,000
<br />Motor $0 $2,000 I $0 I $2,000
<br />Electrofishing Unit $0 $4,000 $0 I $4,000
<br />Supplies ~~~-
<br />Task subtotal $1~9,600 $0 I $55,700
<br />. Justification: Additional outfitted I
<br />electrofishing boat and trailer needed
<br />for concurrent sampling in two river I
<br />reaches as required by population
<br />estimate protocol. Current equipment
<br />inventory of agency B includes only
<br />one outfitted electrofishing boat
<br />Task 2
<br />Labor
<br />Biologist (2 wks; $1500/wk @agency
<br />B; contractor $2000/wk) $0 $3,000 $4,000 $7,000
<br />Technician (3,5 wks @ $900/wk) $0 $3,150, $0 $3,150
<br />Task subtotal $0 $6,150 I $4,000 I $10,150
<br />FY 2004 TOTAL I $16,100, $45,750 $4,000 $65,850
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<br /> ! I ,
<br />FY 2005 Costs: I
<br /> Aqencv A Aqencv B Contractor Total
<br />Task 2
<br />Labor I
<br />Proj, ieader (2 wks @ Agency B @ I
<br />$1800/wk; 3 wks contractor
<br />@$2500/wk) ~,600 $7,500 $11,100
<br />Biologist (5 wks at each: $1500/wk @ I $0 $7~,000! $17,500
<br />agency B; $2000/wk contractor) I
<br />Task subtotal I $0 i $11~,500 I $28,600,
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