Laserfiche WebLink
either wholly fund the remaining activities, reduce the scope, or stop the work. For example, if <br />the USGS lost funding after year 1, the Cooperative Agreement/Program would need to either <br />fund an additional $56,800 for years two and three to complete the data analysis or stop work. In <br />the below budget, items included under the USGS include analysis of empirical data. <br />Categary Personnel CA/Program Cost USGS Cost <br />Management <br />Vegetation Removal (95 acres) <br />Channel Restoration (7,000 feet) <br />Salaries <br />Field Work Senior Hydrologist <br />Senior Hydrologist <br />Hydrologist <br />Student <br />Office Work Senior Hydrologist <br />Senior Hydrologist <br />Hydrologisf <br />Student <br />Laboratory Work Student <br />Gage Operation <br />Gage Installation <br />& Equipment (15` year only) <br />Annual Operation <br />Travel Senior Hydrologist <br />Senior Hydrologist <br />Hydrologist <br />Student <br />Equipment, Maintenance <br />& Supplies <br />GPS Maintenance <br />Photography Supplies <br />Survey Supplies <br />Sampling Supplies <br />Computers / Software / Maintenance <br />Vehicle Costs <br />Total Direct 19` Year Cost <br />Total ls` Year Cost Including Overhead <br />Anticipated 2"d year cost <br />Anticipated 3rd year cost <br />Total Project Cost <br />$7,398 <br />$3,486 <br />$7,926 <br />$2,490 <br />$6,225 <br />$6,025 <br />$13,045 <br />$2,905 <br />$2,905 <br />$2,905 <br />$2,905 <br />$2,100 <br />$1,000 <br />$500 <br />$300 <br />$2,000 <br />$1,197 <br />$65,312 <br />$105,152 <br />$96,559 <br />$97,695 <br />$299,406 <br />$4,250 <br />$4,250 <br />$4,250 <br />$4,250 <br />$17,000 <br />$27,375 <br />$28,000 <br />$28,800 <br />$84,175 <br />Page 11 of 15