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i <br />State-Wide Roundtable Bud et - ear 3 <br /> <br /> <br /> <br />tem <br /> <br /> <br />ESCRIPTION Unit Cost including Cost to Gov <br />for Salaries (+25%admin pro, <br />+0°ro 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 />12 weeks ' 200 miles/week ` .37/mile <br />S 74.00 <br />12 <br />S 888.00 <br />Milea a for 2 scientists summer 2 scientist' 12 weeks `400mile/week' .37/mile S 148.00 24 E 3,552.00 <br />Milea a for 2 scientists for Winter Snow Sam lin 4 weeks ` 2 scientists ` 200 milesttri S 74.00 8 S 592.00 <br />F~ctra Vehicle O ratin Cost F.O.R F.O.R for extra field vehicle x/month S 250.00 12 S 3,000.00 <br /> <br /> <br /> <br /> S 8,032.00 <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 />Direct Cost -Sam le Ana ses -Task 4 S 2,600.00 <br />Nmin Insitu cores 58.00/sam le 1 de th'16 lots' 4times/ ear'2 re/ st S 8.00 128 S 1,024.00 <br />NMIN Lab 58.00/sam le <br />Resins 58.00/sam le 2 de the ' 1/ r `2 re/ ost ' 16 lots <br />5/ lot ` 2/ ear ` 16 lots ~ S 8.00 <br />S 8.00 64 <br />160 S 512.00 <br />S 1,280.00 <br />C:N earl 58.00/sam le 4 de ths' 4/ lot • 16 Plots S 8.00 256 S 2,048.00 <br />Surface Water Quali 58.00 /sam le 2 ro'ect areas ` 20/area S 8.00 40 S 320.00 S 5,184.00 <br /> <br />Indirect Cost -Overhead OS•/. S 1,265.28 <br /> <br />Joint Venture reement With CSU <br />Direct Cost -Salaries -Tasks 1-4 <br />Student Hourl 1 12 weeks @ 40hrs/wk @ 12Ihr + 32 weeks @ 12/hr S 10,368.00 1 5 10,368.00 <br />Student Hourl 2 12 weeks 40hrs/wk 12/hr + 32 weeks 12/hr E 10,388.00 1 ; 10,368.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> JVA S 20,736.00 <br /> 2% Overhead S 414.72 <br /> JVA Total S 21,150.72 <br /> <br /> Year 3 Total S 38,232.00 <br />10 <br />