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North Platte Roundtable Bud et -Year 1 <br /> <br /> <br /> <br /> <br />tem <br /> <br /> <br />escri lion Unit Cost including Fringe for <br />Salaries (+25%admin pro, +0°0 <br />seasonal + 4 % COL IN YEARS 2 <br />&384) <br /> <br /> <br />o. <br /> <br /> <br />tem Total <br /> <br /> <br />ate o Total <br /> <br />Direct Costs -Travel -Tasks 1.4 <br />Milea a For Summer Field Crew <br />Milea a for 2 scientists summer 12 weeks ` 200 miles/week " .37/mile <br />' <br />` <br />' S 74.00 12 $ 888.00 <br /> <br />Milea a for 2 scientists for Winter Snow Sam lin 2 scientist <br />12 weeks <br />400mi1e/week <br />.37/mile <br />4 weeks * 2 scientists ` 200 miles/tri S 148.00 <br />S 74.00 24 <br />8 $ 3,552.00 <br />$ 592.00 <br /> <br /> S 5,032.00 <br />Direct Cost -Environmental Monitorin -Task 4 <br />h21 I er 15 channels <br />soil moist <br />Soil tem <br />Batteries <br />Air Tem 1 I er/ lot' 16 lots <br />4/ lot ` 16 lots <br />4/ lot' 16 lots <br />4/lo er/2chan es/season'1 to er/ lot'16 lots <br />shield + sensor * 2/site`4 sites S 420.00 <br />S 132.00 <br />S 109.00 <br />S 1.00 <br />S 155.00 16 <br />64 <br />64 <br />128 <br />8 9 6,720.00 <br />; 8,448.00 <br />S 6,976.00 <br />; 128.00 <br />S 1,240.00 <br />Direct Cost -Sam le Anal es -Task 4 <br />S 23,512.00 <br />NMIN Lab S8 <br />OOlsam le ' <br />` <br />. <br />C:N Initials 58.00/sam le <br />Surface Water Quali 58.00 /sam le 2 de the <br />2 times re/ ost <br />16 lots <br />1! transect ` 10 transects* 3 de the " 16 lots <br />2 ro'ect areas ' 20/area S 8.00 <br />S 8.00 <br />S 8.00 64 <br />480 <br />40 S 512.00 <br />S 3 840.00 <br />S 320.00 <br /> S 4,872.00 <br />Direct C <br />t <br />Mi <br />Fi <br />os <br />- <br />sc. <br />eld E ui ment -Tasks 2~d <br />Ta s, Increment Corers, Fla in , t- sts etc., PVC <br /> <br />Cone Penetrometer (To assess soil com action) S 5,000.00 S 5,000.00 <br /> S 5,000.00 S 5,000.00 <br /> <br />Direct Cost -Site Selection and Installation Task 2 and 3 <br />Timber Sale Admin and Slash Ma <br />i <br />l <br />ti <br />n <br />u <br />a <br />on S 18,000.00 S 18,000.00 <br /> <br />Indirect Cost -Overhead 8Y. <br /> 8% S 4,897.28 <br />Joint Venture reement With CSU <br />Direct Cost -S <br />l <br />i <br />T <br />k <br />a <br />ar <br />es - <br />as <br />s 1-4 <br />Full Time Technician <br />12 months / ear 30,100/ ar + 25% Frin e <br />S 3,135.42 <br />12 <br />$ 37,625.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Indirect Cost Overhead 2% <br />JVA Sum <br />S 37,625.00 <br /> 2% Overhead 752.5 <br /> JVA <br />Total <br />$ 38,377.50 <br /> <br /> Total Year 1 S 104,490.78 <br />