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Timeline and Budget for Demonstration Project
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Timeline and Budget for Demonstration Project
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Last modified
1/26/2010 4:39:30 PM
Creation date
6/24/2009 2:03:23 PM
Metadata
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Template:
Water Supply Protection
File Number
8461.300
Description
Land Issues
State
CO
Basin
South Platte
Water Division
1
Date
4/19/2000
Author
Unknown
Title
Timeline and Budget for Demonstration Project
Water Supply Pro - Doc Type
Project Overview
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Salaries <br />? Field Work Senior Hydrologist $4,250 <br />Senior Hydrologist $4,250 <br />Hydrologist $7,398 <br />Student $3,486 <br />Office Work Senior Hydrologist $4,250 <br />Senior Hydrologist $4,250 <br />Hydrologist $7,926 <br />Student $2,490 <br />Laboratory Work Student $6,225 <br />Gage Operation <br />Gage Installation <br />& Equipment (ls` year only) $6,025 <br />Annual Operation $13,045 <br />Travel Senior Hydrologist $2,905 <br />Senior Hydrologist $2,905 <br />Hydrologist $2,905 <br />Student $2,905 <br />Equipment, Maintenance <br />& Supplies <br />GPS Maintenance $2,100 <br />• <br />Photography Supplies $1,000 <br />Survey Supplies $500 <br />Sampling Supplies $300 <br />Computers / Software / Maintenance $2,000 <br />Vehicle Costs $1,197 <br />Total Direct 15` Year Cost $65,312 $17,000 <br />Total 15` Year Cost Including Overhead $105,152 $27,375 <br />Anticipated 2°d year cost $96,559 $28,000 <br />Anticipated 3`d year cost $97,695 $28,800 <br />Total Project Cost $299,406 $84,175 <br />•
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