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ROCKY MOUNTAIN FEN RESEARCH P",OJECY'
<br /> Rocky Mountain Fen Research Project
<br /> Preliminary Budget Estimate
<br /> Tasks 2006 2007 2008 2009 2010 2011 Total
<br /> Science and Planning 52,970 4,613 57,583
<br /> Water Engineering 21,600 21,600
<br /> Site Preparation & Harvesting 87,446 85,000 172,446
<br /> Data Collection/Field Support 22,879 11,896 8,794 5,172 4,513 4,513 57,767
<br /> Data Analysis 11,375 6,795 4,635 2,947 2,947 3,859 32,558
<br /> Monitoring 22,088 21,084 18,003 18,003 18,003 97,181
<br /> Equipment 72,000 8,080 1,200 1,200 1,200 1,200 84,88G
<br /> Reporting/Document Preparation 1,344 8,483 8,483 8,595 14,535 15,723 57,163
<br /> Coordination &Administration 23,846 43,483 37,014 21,995 21,706 23,265 171,309
<br /> Reclamation of Harvest Site 18,722 16,632 16,955 17,108 17,108 86,525
<br /> Subtotal 293,460 209,160 97,842 74,867 80,012 83,671 839,012
<br /> 15% Contingency 44,019 31,374 14,676 11,230 12,002 12,551 125,852
<br /> Total Annual Expenditures 337,479 240,534 112,518 86,097 92,014 96,222 964,864
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