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PROJECT TASK <br />DESIGN OF PROGRAM <br />Detailed Terrain Study <br />Terrain Mapping /GIS Study <br />Modeling Weather and Clouds and Seeding <br />Targeting (Three Seasons) <br />Equipment Siting and Logistical Studies <br />support staff <br />Survey of Possible Locations for Generators <br />support staff <br />Selection of Seeding Sites and Obtaining Approvals <br />from USFS and Land Owners, Survey by Helicopter <br />( 7 days @$500 /h) <br />Design Phase Field Studies; Seeding Design <br />Development and Testing (two seasons); Final <br />Seeding Design Development <br />Subtotal of Cloud Seeding Program Design <br />Development of Evaluation Plan for Seeding Effects <br />(Design Phase /Operational Phase); Evaluation of <br />Design Phase Seeding <br />Subtotal of Design Development and Design <br />Phase Seeding Evaluation <br />Environmental Assessment and Impact Studies and <br />Final Permitting <br />Specifications Development for Seeding Generators <br />Specifications Development for Seeding Generator <br />Local Siting and Maintenance <br />Specifications Development for Seeding Materials <br />and Operational Maintenance of Seeding Solutions, <br />Propane, Delivery Systems, and Related <br />TABLE 3.2. - PROJECT DESIGN AND EQUIPMENT COSTS <br />30 <br />712 <br />21360 <br />535 <br />STAFF COSTS <br />6784 <br />TRAVEL COSTS <br />365 <br />EQUIPMENT AND CONTRACT COSTS <br />712 <br />142400 <br />20 <br />SD <br />712 <br />10680 <br />20 <br />15 <br />Number <br />Cost <br />Equip & <br />Time <br />Staff <br />Daily <br />Total <br />TDY <br />Total' of items <br />per <br />Other Contract <br />Required <br />Days <br />rate <br />Staff <br />Costs <br />Travel <br />Travel <br />item <br />costs Total <br />Total Task <br />Calendar <br />Days <br />Costs <br />Days <br />Rate <br />Misc. <br />30 <br />15 <br />712 <br />10680 <br />10,680 <br />15 <br />600 <br />9000 <br />9,000 <br />120 <br />20 <br />712 <br />14240 <br />15 <br />50 <br />750 <br />150,000 <br />164,990 <br />15 <br />15 <br />712 <br />10680 <br />5 <br />50 <br />250 <br />10,930 <br />10 <br />600 <br />6000 <br />6,000 <br />30 <br />20 <br />712 <br />14240 <br />20 <br />120 <br />300 <br />2700 <br />15,000 <br />31,940 <br />20 <br />600 <br />12000 <br />20 <br />120 <br />2400 <br />14,400 <br />120 <br />50 <br />712 <br />35600 <br />10 <br />120 <br />500 <br />1700 56 <br />250 <br />15000 29000 <br />66,300 <br />160 <br />100 <br />712 <br />71200 <br />60 <br />120 <br />1000 <br />8200 <br />700000 <br />779,400 <br />475 <br />265 <br />183640 <br />16000 <br />894000 <br />1,093,640 <br />60 <br />30 <br />712 <br />21360 <br />535 <br />560 <br />6784 <br />205000 <br />365 <br />200 <br />712 <br />142400 <br />20 <br />15 <br />712 <br />10680 <br />20 <br />15 <br />712 <br />10680 <br />10 15 712 10680 <br />40000 61,360 <br />16000 934000 1,155,000 <br />5 120 600 150000 293,000 <br />10,680 <br />10,680 <br />10,680 <br />