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<br />ROCKY MOUNTAIN FEN RESEARCH PROJECT
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<br />Rocky Mountain Fen Research Project
<br />Preliminary Budget Estimate
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<br />Science and Planning 52,970 4,613 I 57,583
<br />Water Engineering 21,600 I 21,600
<br />Site Preparation & Harvesting 87,446 85,000 172,446
<br />Data Collection / Field Support 22,879 11,896 8,794 5,172 4,513 4,513 57,767
<br />Data Analysis 11,375 6,795 4,635 2,947 2,947 3,859 32,558
<br />Monitoring 22,088 21,084 18,003 18,003 18,003, 97,181
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<br />Equipment 72,000 8,080 1,200 1,200 1,200 1,2001 84,880
<br />Reporting / Document Preparation 1,344 8,483 8,483 8,595 14,535 15,723 57,163
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<br />Coordination & Administration 23,846 43,483 37,014 21,995 21,706 23,265 171,309
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<br />Reclamation of Harvest Site 18,722 16,632 16,955 17,108 17, 1 08 86,525
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<br />Subtotal 293,460 209,160 97,842 74,867 80,012 83,671 839,012
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<br />15% Contingency 44,019 31,374 14,676 11,230 12,002 12,551 125,852
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<br />Total Annual Expenditures 337,479 240,534 112,518 86,097 92,014 96,222 964,864
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