<br />Inventory of tamarisk and Russian-olive -- Budget Estimate
<br />Colorado River and Arkansas River watersheds
<br />
<br />Colorado River watershed
<br />
<br />labor:
<br />Tamarisk Coalition
<br />Mesa State College -- Supervision
<br />College student interns (2)
<br />
<br />Expenses:
<br />Per diem for Interns doing surveys
<br />Lodging for Interns doing surveys
<br />Travel
<br />Laptop, GPS, Digital Camera, Range-finder
<br />Miscellaneous Expenses
<br />
<br />Contingencies at 10% of Labor and Expenses
<br />
<br />Total for Colorado River Inventory =
<br />
<br />Arkansas River watershed
<br />
<br />labor:
<br />Tamarisk Coalition
<br />Mesa State College -- Supervision
<br />College student interns (2)
<br />
<br />Expenses:
<br />Per diem for Interns doing surveys
<br />Lodging for Interns doing surveys
<br />Travel
<br />Laptop, GPS, Digital Camera,
<br />Range-finder
<br />Miscellaneous Expenses
<br />
<br />Contingencies at 10% of Labor and Expenses
<br />
<br />Total for Arkansas River Inventory =
<br />
<br />200 hrs @ $60/hour =
<br />200 hrs @ $56,50/hour =
<br />2 X 13 weeks X 40 hrs/week @ $15/hour =
<br />Subtotal =
<br />
<br />9 weeks X 5 days/week X 2 @ $25/day =
<br />9 weeks X 4 days/week X 2 @ $50/day =
<br />9 weeks X 1,000 miles/week @ $O,365/mile =
<br />($1,000, $200, $450, $350)
<br />(copying, printing, survey materials, postage, etc,)
<br />Subtotal =
<br />
<br />160 hrs @ $60/hour =
<br />160 hrs @ $56,50/hour =
<br />2 X 11 weeks X 40 hrs/week @ $15/hour =
<br />Subtotal =
<br />
<br />7 weeks X 5 days/week X 2 @ $25/day =
<br />7 weeks X 4 days/week X 2 @ $50/day =
<br />7 weeks X 1,000 miles/week @ $O,365/mile =
<br />($1,000, $200, $450, $350)
<br />
<br />(copying, printing, survey materials, postage, etc,)
<br />Subtotal =
<br />
<br />Total for both Colorado and Arkansas River watersheds =
<br />
<br />Flood Protection. Water Project Planning and Financing. Stream and Lake Protection
<br />Water Supply Protection. Conservation Planning
<br />
<br />$12,000
<br />$11,300
<br />$15,600
<br />$38,900
<br />
<br />$2,250
<br />$3,600
<br />$3,285
<br />$2,000
<br />$2,500
<br />$13,635
<br />
<br />$5,254
<br />
<br />$57,789
<br />
<br />$9,600
<br />$9,040
<br />$13,200
<br />$31,840
<br />
<br />$1,750
<br />$2,800
<br />$2,450
<br />$2,000
<br />
<br />$2,000
<br />$11,000
<br />
<br />$4,284
<br />
<br />$47,124
<br />
<br />$104,913
<br />
|