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PROJECT TASK <br />Cloud Treatment Operational Costs <br />per Season <br />Reclamation Program Manager <br />Reclamation Operations Director <br />Contractor for operational seeding <br />program ($50 /h) <br />Technician support (4 people @ $30 /h) <br />Numerical model runs for operations, <br />weather forecasting, data archive and <br />evaluation <br />Generator deployment and removal for <br />preventative maintenance <br />Seeding materials and equipment <br />maintenance <br />Environmental Compliance and Public <br />Involvement <br />Subtotal Operational Costs <br />TABLE 4.2. - PROJE <br />STAFF COSTS <br />SD <br />Time Staff Daily Total <br />Required Days rate Staff <br />Calendar <br />Days Costs <br />CT FIRST YEAR OPERATIONAL COSTS <br />TRAVEL COSTS EQUIPMENT AND CONTRACT COSTS <br />Cost <br />TDY Total Total Number per Other <br />Costs Travel Travel of items item costs Contract Total Task <br />Days Rate Misc. <br />250 <br />60 <br />712 <br />42720 <br />300 <br />180 <br />712 <br />128160 <br />300 <br />180 <br />400 <br />108000 <br />300 <br />760 <br />240 <br />273600 <br />240 <br />240 <br />80 <br />28800 <br />30 <br />20 <br />712 <br />14240 <br />30 20 712 14240 <br />300 1440 2856 609760 <br />10 <br />130 <br />50 <br />1800 <br />60 <br />130 <br />50 <br />10800 <br />60 <br />130 <br />50 <br />10800 <br />20 120 50 3400 <br />8 120 960 <br />27760 <br />98800 <br />56 1000 15000 71000 <br />56 3000 20000 188000 <br />30000 <br />387800 <br />44,520 <br />138,960 <br />118,800 <br />273,600 <br />127,600 <br />88,640 <br />188,000 <br />45,200 <br />1,025,320 <br />