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State-Wide Roundtable Budget -Year 1 <br />Unit Cost including Cost to Gov <br />for Salaries (+25%admin pro, <br />+0% seasonal + 4% COL IN <br />Item Description YEARS 2 &3&4) N0. Item Total Category Total <br /> <br />Direct Costs -Travel -Tasks 1-4 <br />Mileage For Summer Field Crew 12 weeks * 200 miles/week * .37/mile $ 74.00 12 $ 888.00 <br />Mileage for 2 scentists (summer) 2 scientist * 12 weeks *400mi1e/week * .371mi1e $ 148.00 24 $ 3,552.00 <br />Mileage for 2 scientists for Winter Snow Sampling 4 weeks * 2 scientists * 200 miles/trip $ 74.00 8 $ 592.00 <br />Extra Vehicle Operatiing Cost (F.O.R) F.O.R for extra field vehicle (2501month) $ 250.00 12 $ 3,000.00 <br /> <br /> $ 8,032.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Direct Cost -Environmental Monitoring -Task 4 <br />h21 logger (15 channels) 1 loggerlplot * 16 plots $ 420.00 16 $ 6,720.00 <br />soil moist 4/plot * 16 plots $ 132.00 64 $ 8,448.00 <br />Soil temp 4lplot * 16 plots $ 109.00 64 $ 6,976.00 <br />Batteries 411oggerl2changeslseason*1 logger/plot*16 plots $ 1.00 128 $ 128.00 <br />Air Temp shield + sensor * 2/site*4 sites $ 155.00 8 $ 1,240.00 <br /> $ 23,512.00 <br />Direct Cost -Sample Analyses -Task 4 <br />NMIN Lab ($8.00/sample) 2 depths * 2 times (pre/post) * 16 plots $ 8.00 64 $ 512.00 <br />C:N Initials ($8.00/sample) 1/ transect * 10 transects* 3 depths * 16 plots $ 8.00 480 $ 3,840.00 <br />Surface Water Quality ($8.001 sample) 2 project areas * 20/area $ 8.00 40 $ 320.00 <br /> $ 4,672.00 <br /> <br /> <br />Direct Cost -Misc. Field Equipment -Tasks 2-4 <br />Tapes, Increment Corers, Flaging, t-posts etc., PVC $ 5,000.00 $ 5,000.00 <br />Cone Penetrometer (To assess soil compaction) $ 5,000.00 $ 5,000.00 <br /> <br /> <br />Direct Cost -Site Selection and Instalation Task 2 and 3 <br />Timber Sale Admin and Slash Manipulation $ 18,000.00 $ 18,000.00 <br /> <br /> <br /> <br />Indirect Cost -Overhead (8%) 8% $ 5,137.28 <br /> <br /> <br />Joint Venture Agreement With CSU <br />Direct Cost -Salaries -Tasks 1-4 <br />Student Hourly 1 12 weeks @ 40hrslwk @ 12/hr + 32 weeks @ 12/hr $ 9,600.00 1 $ 9,600.00 <br />Student Hourly 2 12 weeks @ 40hrslwk an,12/hr + 32 weeks @ 12/hr $ 9,600.00 1 $ 9,600.00 <br />JVA $ 19,200.00 <br />2% Overhead $ 384.00 <br />JVA <br />Total $ 19,584.00 <br />Total Year 1 $ 88.937.28