|
CSU WSRA ProJect on Data As;essment and Colledion M Support of Improved Water Management In the Arkansas Rlver Basin
<br />Summary nf Total Projecf Budget by Task
<br />Project
<br />Work Task Total
<br />Cost
<br />Task 1: Data Needs Assessment and Compilation of Existing Data $17,525
<br />Task 2a: Monitoring Ground Water Table Levels and Water Quality in the LARB $58,446
<br />Task 26: Monitoring Ground WaterTable Levels and WaterQuality in the UARB $135,760
<br />Task 2r. Estimation of Hydraulic Conductivity in Alluvial Aquifer of the UARB $12,772
<br />Task 3a: River Water Quality Sampling in the LARB $12,177
<br />Task 36: River Water Quality Sampling & River Flow Measurement in the UARB $51,464
<br />Task4a: Tributary, D2in, and Canal WaterQuality Sampling in the LARB $15,555
<br />Task46: Tributary, D2in, and Canal Water Quality Sampling & Flow Measurement in the UARB $59,964
<br />Task Sa: Itlentification of Canal Reaches for Seepage Tests $4,198
<br />Task Sb: Conduct of Seepage Tests $59,338
<br />Task6: DatabaseDevelopment $52,950
<br />Task 7: Development of Web-Based GIS for Display of Project Data $37,472
<br />Task 8: Quantitative Analysis of Gathered DaW $39,243
<br />Task9: ProjectReQorts $43,068
<br />TOTAL PROJECT TASKS $599.931 . . . ... .. .. . .. . .. . .. . ...
<br />!CSU WSNA PraJeet on Date Assessment and Cullectiomin'Support uf FmpruVed Water Management In ihe Arkansas Wver Basin .
<br />EsGmated Badget bY Task for Year i
<br /> Personnel Costs - Other Direct Costs
<br />Project Pls StudentResearchers ResearchAssociates Travel Materiais& Wboretory TOTAL
<br />Work Task T. K. Gates J. W. Labadie J. D. Niemann MS GRA UG Asst 1 UG Asst 2 UG Asst 3 UG Asst 4 UG Asst 5 RA 1 RA 2. Consultant Mileage Acwm. Per Diem Suppliesl Analysis COST
<br />Task 1 $2,717 $1,720 $1,789 $1,989 $0 $0 $0 $0 $0 $0 $1,230 $4,230 $1,435 S898 $782 $735 $0 $17,525
<br />Task2a $2,717 $0 $358 $0 $2,070 $1,582 $1,882 $684 $0 $0 $4,919 $0 $6,218 $0 $1,759 $7,346 $1,129 $30,963
<br />Task 26 $4,075 $0 $1,252 $3,978 $1,882 $1,711 $1,711 $684 $0 $0 $3,689 $2,115 $5,739 $2,181 $1,759 $55,096 $4,518 $90,390
<br />Task2c $2,717 $0 $0 $3,978 $470 $428 $428 $0 $0 $0 $2,460 $0 $717 $449 $391 $735 $0 $12,772
<br />Task3a $1,358 $0 $358 $0 $94 $86 $86 $684 $0 $0 $1,230 $0 $478 $0 $98 $1,469 $376 $6,317
<br />Task36 $2,717 $0 $3,578 $7,956 $282 $257 $257 $1,026 $0 $0 $2,460 $1,058 $1,196 $449 $293 $735 $2,510 $24,772
<br />Task4a $1,358 $0 $358 $0 $282 $257 $257 $684 $0 $0 $2,460 $0 $717 $0 $195 $2,204 $0 $8,772
<br />Task4b $2,717 $0 $4,473 $7,956 $376 $342 $342 $684 $0 $0 $2,460 $1,586 $1,674 $642 $489 $1,469 $4,016 $29,225
<br />TaskSa $543 $0 $895 $1,989 $0 $0 $0 $0 $0 $0 $0 $0 $239 $0 $0 $0 $0 $3,666
<br />Task56 $2,717 $0 $0 $7,956 $1,411 $1,283 $1,283 $684 $0 $0 $2,460 $1,058 $3,826 $1,347 $3,127 $735 $0 $27,886
<br />Task6 $543 $6,021 $0 $0 $941 $855 $855 $1,026 $2,309 $13,732 $0 $0 $0 $0 $0 $735 $0 $27,019
<br />Task7 $543 $5,161 $358 $0 $0 $0 $0 $0 $0 $12,359 $0 $0 .$0 $0 $0 $735 $0 $19,156
<br />Task8 $543 $1,720 $3,578 $796 $1,411 $1,283 $1,283 $684 $1,540 $0 $0 $0 $0 $G $0 $735 $0 $13,573
<br />Task9 $1,902 $2,580 $895 . $3,182 $188 $171 $171 $0 $0 $1,373 $1,230 $529 $1,674 $449 $879 $735 $0 $15,958
<br />Year 1 Tasks ? :.. $27,170. . . $17,2U3 - - , $17,892 . $39,779 $9.408 . .. . $8,553 . . $8,553 ,4,6.842 : .. $3;849 : . . . . $27,465 :. $24,596 . . $19,575 . $23,914 $6,416 $9,771 $73,461 $12,549 $327.996 1
<br />Notes: 1- Materials and supplies in year 1 include costs of drilli ng, logging, and equiping ground water moniWring wells.
<br />CSU WSRA Pro]ect on Data Assessment and Collection in Support of Improved Water Management in the Arkansas River Basin
<br />Estimated Budaet bv Task for Year 2
<br /> Personnel Costs Other Direct Costs
<br />Project Pls StudentResearchers ResearchAssociates Travel MaMrials& Wboratory TASK
<br />Work Task T. K. Gates J. W. Labadie J. D. Niemann MS GRA UG Asst 1 UG Asst 2 UG Asst 3 UG Asst 4 UG Asst 5 RA 1 RA 2 Consultant Mileage Accom. Per Diem Supplies Analysis TOTAL
<br />Taskl $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9 $0 $0 $0 $0 $0 $0 $0
<br />Task2a $2,750 $0 $377 $0 $2,184 $2,166 $1,986 $722 $0 $0 $6,482 $0 $6,915 $0 $2,180 $543 $1,175 $27,482
<br />Task 26 $4,468 $0 $1,320 $4,194 $2,184 $1,805 $1,805 $722 $0 $0 $5,186 $2,221 $5,534 $2,375 $1,586 $7,270 $4,698 $45,370
<br />Task2c $O $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $O $0 $0 $0
<br />Task3a $1,719 $0 $377 $0 $99 $90 $90 $722 $0 $0 $1,296 $0 $461 $0 $396 $217 $392 $5,860
<br />Task36 $3,437 $0 $3,773 $8,385 $298 $271 $271 $1,083 $0 $0 $2,593 $1,110 $1,384 $625 $198 $651 $2,610 $26,692
<br />Task4a $1,031 $0 $377 $0 $298 $271 $271 $722 $0 $0 $2,593 $0 $922 $0 $297 $0 $0 $6,782
<br />Task4b $3,437 $0 $4,716 $8,388 $397 $361 $361 $722 $0 $0 $2,593 $1,481 $1,614 $813 $595 $1,085 $4,176 $30,739
<br />TaskSa $344 $0 $189 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $532
<br />Task56 $3,437 $0 $0 $8,388 $1,489 $1,354 $1,354 $722 $0 $0 $3,889 $740 $4,381 $1,813 $3,667 $217 $0 $31,452
<br />Task 6 $687 $4,231 $0 $0 $993 $903 $903 $1,083 $2,437 $14,477 $0 $0 $0 $0 $0 $217 $0 $25,931
<br />Task7 $687 $8,627 $755 $0 $0 $0 $0 $0 $0 $13,030 $0 $0 $0 $0 $0 $217 $0 $18,316
<br />Task8 $5,499 $1,209 $4,150 $6,291 $1,787 $1,625 $1,805 $722 $1,625 $0 $0 $740 $0 $0 $0 $217 $0 $25,670
<br />Task9 $6,874 $3,022 $2,829 $6,291 $199 $181 $181 $0 $0 $1,448 $1,296 $1,110 $1,845 $625 $991 $217 $0 $27,109
<br />Year2Tasks $34,372 $12,090 $15,863 $41,941. $9,928 $9,025 $9,025 . $7,220 .$4,061 $25,955$25,929 .$7,403 $23,059 $6,251 $9,911 .$10,851 $13,051 $271,935 24
|