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<br />Estimated Budget
<br />Year 1 Year 2 Total
<br />CSU Faculty
<br />John Wilkins-Wells, PI, 3.0 motyr 16,259 16,259 32,518
<br />Terence Podmore, co-PI, 0.5 mo/yr 4,761 4,951 9,712
<br />Ramchand Oad, co-Pi, 0.5 mo/yr 4,709 4,898 9,607
<br />Fringe Rate: 20.1%, 20.6% 5,315 5,665 10,980
<br />CSU Graduate Student
<br />Civil Engineering, 12 mo, 50%-time 9,450 9,450 18,900
<br />Economics, 12 mo, 50%-time 9,450 9,450
<br />Soil and Crop Science, 12 mo, 50%-time 9,450 9,450
<br />Fringe Rate:3J%
<br />Consultants
<br />Lauren Grasmick, Local Project Coordinator 6,400 6,400 42,800
<br />Dan Morasch, Drainage Technician 7,000 7,000
<br />DeWitt Excavating 6,000 6,000
<br />Prowers County, Excavation 20,000 20,000
<br />Travel
<br />CSU Staff 9,000 9000 18,000
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<br />Dan Morasch 2,000 1,500
<br />Other Direct Costs
<br />In-State Tuition 3,620 362Q 7,240
<br />Publications . 1,700 1,700
<br />GIS/Photo Imagery/Interpretation 5,400 5,400
<br />Equipment Rental 15,000 15,000
<br />Hydrologic Sfudies 5,000 5,000 10,000
<br />Totat Direct Costs 138,814 66,943 205,257
<br />Indirect Costs
<br />� RC&D Administrative Costs - 5% 6,941 3347 10,288
<br />Total 215,545
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