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<br /> TABLE 3.2. ~ PROJECT DESIGN AND EQUIPMENT COSTS <br /> STAFF COSTS TRAVEL COSTS EQUIPMENT AND CONTRACT COSTS <br /> SD Number Cost Equip & <br /> Time Staff Daily Total TDY Total of items per Other Contract <br />PROJECT TASK Required Days rate Staff Costs Travel Travel item costs Total Total Task <br /> Calendar <br /> Days Costs Days Rate Misc. <br />DESIGN OF PROGRAM <br />Detailed Terrain Study 30 15 712 10680 10,680 <br />Terrain Mapping/GIS Study 15 600 9000 9,000 <br />Modeling Weather and Clouds and Seeding <br />Targeting (Three Seasons) 120 20 712 14240 15 50 750 150,000 164,990 <br />Equipment Siting and Logistical Studies 15 15 712 10680 5 50 250 10,930 <br /> suppport staff 10 600 6000 6,000 <br />Survey of Possible Locations for Generators 30 20 712 14240 20 120 300 2700 15,000 31,940 <br /> suppport staff 20 600 12000 20 120 2400 14,400 <br />Selection of Seeding Sites and Obtaining Approvals <br />from USFS and Land Owners, Survey by Helicopter <br />( 7 days @$500/h) 120 50 712 35600 10 120 500 1700 56 250 15000 29000 66,300 <br />Design Phase Field Studies; Seeding Design <br />Development and Testing (two seasons); Final <br />Seeding Design Development 160 100 712 71200 60 120 1000 8200 700000 779,400 <br />Subtotal of Cloud Seeding Program Design 475 265 183640 16000 894000 1,093,640 <br />Development of Evaluation Plan for Seeding Effects <br />(Design Phase/Operational Phase); Evaluation of <br />Design Phase Seeding 60 30 712 21360 40000 61,360 <br />Subtotal of Design Development and Design <br />Phase Seeding Evaluation 535 560 6784 205000 16000 934000 1,155,000 <br />Environmental Assessment and Impact Studies and <br />Final Permitting 365 200 712 142400 5 120 600 150000 293,000 <br />Specifications Development for Seeding Generators 20 15 712 10680 10,680 <br />Specifications Development for Seeding Generator <br />Local Siting and Maintenance 20 15 712 10680. 10,680 <br />Specifications Development for Seeding Materials <br />and Operational Maintenance of Seeding Solutions, <br />Propane, Delivery Systems, and Related 10 15 712 10680 10,680 <br />USSR Contracting Office 180 30 600 18000 18,000 <br />Subtotal of Environmental and Equipment <br />Specification 230 75 2736 192440 343,040 <br />Design and Environmental Costs 1,498,040 <br /> <br />ll, <br />