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for either the USGS or the Cooperative AgreemendProgram, the remaining entity would need to <br />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 />Category 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 $4,250 <br />Senior Hydrologist $4,250 <br />Hydrologist $7,398 <br />Student $3,486 <br />Office Work 5enior 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 (15` 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 />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 1°` Year Cost Including Overhead $105,152 $27,375 <br />Anticipated 2nd year cost $96,559 $28,000 <br />Anticipated 3?d year cost $97,695 $2$,800 <br />Total Project Cost $299,406 $84,175 <br />Page 11 of 15