<br />Budget Breakdown
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<br />Assessment of the Benefits and Costs of Pressurized Dual Water Systems in Colorado
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<br />Colorado Water Conservation Board Request Colorado State NCWCD J-U-B Soldier Canyon St, Vrain & Left Totals
<br /> University Matc~ Matc~ Matc~ Matc~ Hand WCD Matc~
<br />Academic Faculty:
<br />John Wilkins-Wells, 3.0 mos@$4,871 $14.613 In-Kind: $25,632 In-Kind: $37,500 In-Kind Match: $63,132
<br />Terrence Podmore, 1.5 mos@ $8,227 $12,341 T Podmore I mo $8,227 Cash: $5,000 Cash: $5,000 Cash: $1,500 Cash Match: $21,249
<br />Ray Anderson, I mo @ $4871 $4.871 CWCB Request: $136,131
<br />Faculty Salary Total $31,825
<br />Fringe Rate: /8.5% $5.888 Fringe 18.5% $/.522
<br />Administrative ProCessional:
<br />Administrative Support, 2 mos @ $2860 $5.720
<br />Admin/Pro Total $5,720
<br />Fringe Rate: 18.5% $/.058
<br />Graduate Research Assistants:
<br />TBD, GRA. 12 months@$1250 $15,000
<br />TBD, GRA, 12 months@$1250 $15,000
<br />GRA Total $30,000
<br />Fringe Rale: 4./% $/.230
<br />TOTAL SALARY: $67,545 $8,227
<br />TOTAL FRINGE: $8,/76 $/.522
<br />TOTAL PERSONNEL: $75. no $9,749
<br />DOMESTIC TRAVEL: $6,280
<br />MA TERIALS AND SUPPLIES: $/.500
<br />Other Direct Costs:
<br />In-State Tuition: 2 sem. x 2 GRAs $5,544
<br />Publications: $400
<br />Honoraria: $1,500
<br />TOTAL OTHER DIRECT: $7,444
<br />Subcontracts:
<br />C. W. R. Consulting, LLC $8,640
<br />The Engineering Company $9,600
<br />TOTAL SUBCONTRACTS: $/8,240
<br />TOTAL DIRECT COSTS: $109,/84
<br />Indirect Costs:
<br />26% x $103,641 $26,946
<br />TOTAL: $136,131 $9,749 $30,632 $37,500 $5,000 $1,500 Total all sources: $220,512
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