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<br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Funding requested by Colorado State University <br /> <br /> Task 1 Task 2 Task 3 <br /> Salaries of personnel Rate Mos. Total Mos. Total Mos. Total <br />Professionals: $ $ $ <br />William Cotton, Principal Investigator CSU subcontract 12100 .1 1210 .1 1210 .1 1210 <br />Paul Mielke, Professor Emeritus. CSU 10000 <br />Ray McAnelly, Research Associate 4497 .5 2248 1.5 6746 <br />Gustavo Carrio, Research Scientist 3358 1.0 3358 <br />Hourly Staff <br />Todd Gamber, Computer support tech. 14.27 80 hrs 1142 80 hrs 1142 80 hrs 1142 <br /> TOTAL SALARIES 4600 5710 9098 <br />Fringe benefits Rate Base Total Base Total Base Total <br />Professional Staff 20% 3458 692 4568 914 7956 1591 <br />Emeritus 3.6% <br />Hourly .9% 1142 10 1142 10 1142 10 <br /> TOTAL FRINGE BENEFITS 702 924 1601 <br /> TOTAL SALARIES and FRINGE BENEFITS 5302 6634 10699 <br /> Travel Rate Units Total Units Total Units Total <br />Travel to Denver, CO for meetings (4 trips) <br /> TOTAL TRAVEL <br /> Operating costs Rate Units Total Units Total Units Total <br />Materials & Supplies (50 DVD-Rs) <br />Dept. Computer charges ($26 per person month) <br />Publications <br />Photocopying (2400 x .065) <br />Publication in Journal (30 pages x $125) <br />Project Support services (168 hrs) <br /> TOTAL OPERATING COSTS <br /> Equipment <br />PC Cluster (1 master + 5 slave nodes, console & net switch) <br /> Indirect Costs Rate Base Total Base Total Base Total <br />Facilities & Administrative Rate 45% 45% 5302 2386 6634 2985 10699 4815 <br /> TOTAL ESTIMATED COSTS 7688 9619 15514 <br /> <br />- <br /> <br />- <br /> <br />III -4 <br />