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<br /> TABLE 4.2. - PROJECT FIRST YEAR OPERATIONAL COSTS <br /> STAFF COSTS TRAVEL COSTS EQUIPMENT AND CONTRACT COSTS <br /> SD Cost <br /> Time Staff Daily Total TDY Total Total Number per Other <br />PROJECT TASK Required Days rate Staff Costs Travel Travel of items item costs Contract Total Task <br /> Calendar <br /> Days Costs Days Rate Misc. <br />Cloud Treatment Operational Costs <br />per Season <br />Reclamation Program Manager 250 60 712 42720 10 130 50 1800 44,520 <br />Reclamation Operations Director 300 180 712 128160 60 130 50 10800 138,960 <br />Contractor for operational seeding <br />program ($50/h) 300 180 400 108000 60 130 50 10800 118,800 <br />Technician support (4 people @ $30/h) 300 760 240 273600 273,600 <br />Numerical model runs for operations, <br />weather forecasting, data archive and <br />evaluation 240 240 80 28800 98800 127,600 <br />Generator deployment and removal for <br />preventative maintenance 30 20 712 14240 20 120 50 3400 56 1000 15000 71000 88,640 <br />Seeding materials and equipment <br />maintenance 56 3000 20000 188000 188,000 <br />Environmental Compliance and Public <br />Involvement 30 20 712 14240 8 120 960 30000 45,200 <br />Subtotal Operational Costs 300 1440 2856 609760 27760 387800 1,025,320 <br /> <br />'tJ 1# <br />