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-.~ <br />State-Wide Roundtable Bud et -Year 1 <br /> <br /> <br /> <br /> <br />tem <br /> <br /> <br />escri Uon Unit Cost including Cost to Gov <br />for Salaries (+25°oadmin pro. <br />+0°'o seasonal + 4°o COL IN <br />YEARS 2 83&4 <br /> <br /> <br />O. <br /> <br /> <br />tem Total <br /> <br /> <br />at o Total <br /> <br /> <br /> <br />Direct Costs -Travel - Tasks 1~ <br />Miles a For Summer Field Crew <br />12 weeks ' 200 miles/week' .37lmile <br />S 74.00 <br />12 <br />S 888.00 <br />Miles a for 2 scientists summer <br />Miles a for 2 scientists for Winter Snow Sam lin 2 scientist • 12 weeks '400mi1e/week' .37/mile <br />4 weeks ' 2 scientists ' 200 miles/tri S 148.00 <br />S 74.00 24 <br />8 S 3,552.00 <br />S 592.00 <br />Extra Vehicle O retin Cost F.O.R F.O.R fw extra field vehicle 250/month S 250.00 12 S 3,000.00 <br /> <br /> S 8,092.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Direct Cost -Environmental Monitorln -Task 4 <br />h21 I er 15 channels 1 er/ lot • 16 lots S 420.00 16 S 8,720.00 <br />soil moist <br />Sal tem 4/ lot' 16 lots <br />4/plot' 16 ols S 132.00 <br />S 109.00 64 <br />64 S 8,448.00 <br />S 6 978.00 <br />Batteries 4/I er/2chan es/season`t I er! IoC16 lots S 1.00 128 S 128.00 <br />Air Tem shield + sensor' 2/site`4 sites S 155.00 B S 1,240.00 <br /> S 23 512.00 <br />Direct Cost -Sam le Ana ses -Task 4 <br />NMIN Lab 58.00/sam le <br />2 de ths' 2 times re/ ost ' 16 lots <br />S 8.00 <br />64 <br />S 512.00 <br />C:N Initials 58.00/sam le <br />Surfaco Water puali 58.00 / sam le 1/ transact' 10 transeas` 3 de the ' 16 lots <br />2 r 'ed areas ' 20/area S 8.00 <br />S 8.00 480 <br />40 S 3,840.00 <br />S 320.00 <br /> S 4 672.00 <br /> <br /> <br />Direct Cost -Misc. Field E ul ment -Tasks 2~ <br />Ta es, Increment Corers, Fla in , t is elc., PVC <br />Cone Penetrometer (To assess sal com action) S 5,282.93 <br />S 5,000.00 S 5 282.93 <br />S 5 000.00 <br /> <br /> <br />Direct Cost -Site Selectlon and Installation Task 2 and 3 <br />Timber Sale Admin and Slash Mani ulation <br />S 18 000.00 <br />S 18 000.00 <br /> <br /> <br /> <br />Indirect Cost -Overhead BX 6 % S 5158.81 <br /> <br /> <br />Joint Venture reament With CSU <br />Direct Cost -Salaries -Tasks 1~ <br />Student Hourl 1 <br />12 weeks 40hrslwk 12/hr + 32 weeks 12/hr <br />S 9 800.00 <br />1 <br />S 9 800.00 <br />Student Hour 2 12 weeks 40hrs/wk 12/hr+ 32 weeks t2/hr S 9,800.00 1 S 8,800.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> JVA f 19,200.00 <br /> 2 % Overhead S 384.00 <br /> JVA <br />Total <br />S 18 584.00 <br /> <br /> Total Year 1 S 89,242.84 <br />