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Task Units Unit Cost Cost <br />Protocoi 7: Designing, implementing, and maintaining a database far {ang-term starage and <br />'retrievai of data and reports generated through monitoring and research activities. <br />Discussion: TC and ED Office anticipate developing a protocoi in sufficient detail for a computer <br />programmer(s) to use in actually constructing a database. The database shouid be constructed such <br />that it can be readily adapted to a GIS system. Existing protocois have not been identified and none <br />are expected. <br />Identification, Eva/uation, and Modification of Existing Protocots <br />Executive Director 4 $80.00 $0.00 <br />Senior Statistician 4 $90.00 $360.00 <br />Biologist il 8 $55.00 $440.00 <br />Biometrician I{ 8 $55.00 $440.00 <br /> <br />Devetopment of New Protocols <br />Executive Director 8 $80.00 $0.00 <br />Senior Statistician 10 $90.00 $900.00 <br />Biologist il 40 $55.00 $2,200.00 <br />Siometrician II 60 $55.00 $3,300.00 <br /> <br />ldentification and Eva/uation of Existing Data <br />Executive Director 0 $80.00 $0.00 <br />Senior Statistician 0 $90.00 $0.00 <br />Biologist II 0 $55.00 $0.00 <br />Biometrician II 0 $55.00 $0.00 <br /> <br />Subtotaf ? $7,640.00 <br /> <br />Travel and Direct Costs <br />Travel fo TC meetings for Coordination <br />Executive Director 60 $80.00 $0.00 <br />Senior Statistician 60 $90.00 $5,400.00 <br />Biologist II (covered in current ED Budget) 60 $55.00 $0.00 <br />Biometrician I! 60 $55.00 $3,300.00 <br />Mileage 2000 0.31 $620.00 <br />Per Diem 6 30 $180.00 <br />Subtotai $9,500.00 <br /> <br />Direct Costs <br />PhoneiFaxlPostage 750 <br />Photocopies (draft and final protocols) 500 <br />Subtotal $1,250.00 <br /> <br /> <br />Totai $70,640.00 <br />Amount in Current ED Budget for Statisticai Assistance $10,000.00 <br /> <br />Totai ED Budget Augmentation $60,640.00 <br />December 3, 1999 Draft Proposal for Writing Monitoring Protocols Page 9 of 9