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Section 3 <br />Budget <br />Cost Summary <br />Task <br />Other <br />.. P.• . al <br />Description <br />1 <br />Work Plan and Pilot Protocols <br />-Design <br />$17,000 <br />$1,000 <br />$18,000 <br />2 <br />Final of Pilot <br />$22,000 <br />$1,000 <br />$23,000 <br />3 <br />Pilot Set-up <br />$26,000 <br />$108,000 <br />$12,000 <br />$146,000 <br />4 <br />Pilot Start-up <br />$27,000 <br />$2,000 <br />$5,000 <br />$34,000 <br />5 <br />Pilot Test Runs <br />$74,000 <br />$85,000 <br />$159,000 <br />6 <br />Pilot WQ Data Collection <br />$15,000 <br />$1,000 <br />$16,000 <br />7 <br />Pilot Report <br />$57,000 <br />$1,000 <br />$58,000 <br />8 <br />Project Management <br />$21,000 <br />$200 <br />1$21,000 <br />Project <br />Totals <br />$259,000 <br />$199,000 <br />$17,000 <br />1 $475,000 <br />Schedule of Rates for Other Direct Costs <br />Copies (black and white) <br />$0.10/page <br />Copies (color) <br />$1.00/page <br />Prints/shipping/communications <br />At cost <br />Travel/meals/supplies <br />At cost <br />Mileage ($0.485/mile as of 5/29107) <br />IRS Rate <br />3-3 <br />