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North Platte Roundtable Bud et -Year 2 <br /> <br /> <br /> <br /> <br />tem <br /> <br /> <br />escri lion Unit Cost including Fringe for <br />Salaries (+25%admin pro, +0% <br />seasonal + 4% COL IN YEARS 2 <br />&3&4 <br /> <br /> <br />o. <br /> <br /> <br />tem Total <br /> <br /> <br />ate o Total <br /> <br /> <br />Direct Costs -Travel -Tasks 1 ~ <br />Milea a For Summer Field Crew <br />Milea a for 2 scientists summer 12 weeks * 200 miles/week * .37/mile <br />2 scientist' 12 weeks'400mi1e/week' .37/mile S 74.00 <br />$ 148.00 12 <br />24 $ 888.00 <br />$ 3,552.00 <br />Milea a for 2 scientists for Winter Snow Sam lin 4 weeks' 2 scientists' 200 miles/tri S 74.00 8 $ 592.00 <br /> <br /> <br /> <br />Direct Cost -Sam le Anal ses -Task 4 <br />Nmin Insitu cores 58.00/sam le <br />1 de th'16 lots' 4times/ ear *2 re/ st <br />E B.00 <br />128 <br />$ 1,024.00 $ 5,032.00 <br />NMIN Lab 58.00lsam le 2 de ths' 1/ •2 re/ ost * 16 lots $ 8.00 64 $ 512.00 <br />Resins $8.00/sam le <br />C:N earl $8.00/sam le 5/ lot' 2/ ear * 16 lots <br />4 de ths' 4/ lot' 16 Plots S 8.00 <br />5 8.00 160 <br />256 $ 1,280.00 <br />$ 2,048.00 <br />Surface Water Quali $e.uo /sam le 2 ro'ect areas • 20/area $ 8.00 40 $ 320.00 <br /> <br />Direct Cost - E ui Maintenance -Task 4 $ 5,184.00 <br />Maintenance fore ui ment met stations, snowmobiles etc S 2 800.00 1 $ 2,600.00 <br /> $ 2,soa.oo <br /> <br /> <br /> <br /> <br />Indirect Cost -Overhead 8% 8% $ 1,025.28 <br /> <br />Joint Venture A reement With CSU <br />Direct Cost -Salaries -Tasks 1-4 <br />Full Time Tech Admin Pro <br />12 months /ear 30,100/ ear + 25% Frin e <br />S 3,235.75 <br />12 <br />$ 38,829.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> JVA S 38,829.00 <br /> 2% Overhead 778.58 <br /> JVA <br />Total <br />E 39,605.58 <br /> <br /> Year 2 Total E 53,446.86 <br />