Laserfiche WebLink
State-Wide Roundtable Bud et -Year 2 <br /> <br /> <br /> <br /> <br />tem <br /> <br /> <br />escri tion Unit Cost including Cost to Gov <br />for Salaries (+25%admin pro, <br />+0% seasonal + 4% COL IN <br />YEARS 2 &3&4 <br /> <br /> <br />O. <br /> <br /> <br />tem Total <br /> <br /> <br />ate o Total <br /> <br /> <br /> <br />Direct Costs -Travel -Tasks 1-4 <br />Milea a For Summer Field Crew <br />Milea a for 2 scientists summer <br />Milea a for 2 scientists for Winter Snow Sam lin 12 weeks ' 200 miles/week • .37/mile <br />2 scientist ` 12 weeks `400mi1e/week ` .37/mile <br />4 weeks ' 2 scientists ' 200 miles/tri S 74.00 <br />S 148.00 <br />S 74.00 12 <br />24 <br />8 S 888.00 <br />S 3,552.00 <br />S 592.00 <br />Extra Vehicle O eratin Cost F.O.R F.O.R for extra field vehicle x/month S 250.00 12 5 3,000.00 <br /> <br /> <br /> <br />Direct Cost -Sam le Anal ses -Task 4 5 8,032.00 <br />Nmin Insitu cores E8.00/sam le <br />NMIN Lab 58.00/sam le <br />Resins E8.00/sam le 1 de th `16 lots' 4times/ ear'2 re/ ost <br />2 de ths' 1/ r'2 re/ ost • 16 lots <br />5/ lot' 2/ ear' 16 lots S 8.00 <br />= 8.00 <br />S 8.00 128 <br />64 <br />160 5 1,024.00 <br />5 512.00 <br />5 1,280.00 <br />C:N earl 58.00/sam le <br />Surface Water Quali 58.00 /sam le 4 de the ' 4/ lot ` 16 Plots <br />2 ro'ect areas ' 20/area S 8.00 <br />S 8.00 256 <br />40 S 2,048.00 <br />5 320.00 <br />S 5 184.00 <br /> <br />Direct Cost - E ui Maintenance -Task 4 <br />Maintenance fore ui ment met stations, snowmobiles etc S 2,600.00 1 S 2,600.00 <br /> 5 2,600.00 <br /> <br /> <br /> <br /> <br />Indirect Cost -Overhead 8% 8% <br />S 1,265.28 <br /> <br />Joint Venture A reement With CSU <br />Direct Cost -Salaries -Tasks 1-4 <br />Student Hourl 1 12 weeks 40hrslwk 12/hr + 32 weeks 12/hr S 9,984.00 1 S 9 984.00 <br />Student Hourl 2 12 weeks 40hrs/wk 12/hr + 32 weeks 12/hr S 9,984.00 1 S 9,984.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> JVA S 19,968.00 <br /> 2% Overhead 5 399.36 <br /> JVA <br />Total <br />S 20 367.36 <br /> <br /> Year 2 Total S 37 448.64 <br />