Laserfiche WebLink
<br />Budget Breakdown <br /> <br />Assessment of the Benefits and Costs of Pressurized Dual Water Systems in Colorado <br /> <br />19 <br /> <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 <br />