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<br />I'
<br />I
<br />
<br />000239
<br />
<br />28
<br />
<br />SU~'MAR Y IlIJDG ET ,
<br />mSKS A-3,lO TIIROUGI! A-3,!G MW TASKS A-I,ll AND A-l.12
<br />
<br />Component Study
<br />
<br />(a) Field Survey Excluding
<br />the Agriculture Sector,
<br />
<br />(b) Aggregation of Data to
<br />county groupings
<br />requ i red by ADl a nd by
<br />Colo. Oept. of
<br />Agriculture (4 models),
<br />
<br />(c) Development from
<br />Seconda ry Sou rces of
<br />total sales by economic
<br />secr,or for the 4
<br />regional models,
<br />
<br />(d) Revision of existing
<br />computer Programs to
<br />process data and estimate
<br />projections scenarios for
<br />the 4 regional models,
<br />
<br />(e) Computer Analysis to
<br />project sector by sector
<br />output, income, employ-
<br />ment, enel'gy requi rements,
<br />water requirements, etc.,
<br />for the various scenarios
<br />for the study,
<br />
<br />(f) Estimation of Impact on
<br />Co 1 ora do Economy,
<br />
<br />(g) Preparation of vlritten
<br />Reports for ADl and Colo.
<br />DC!'t, of Aqricul tUl'0,
<br />
<br />Computer Time
<br />Trav"l Cr.bLs
<br />Secretarial
<br />
<br />Survcy Forms, l1isc. Exp,
<br />rUrAL U !!(LCI CUSTS
<br />INDIRECT COSTS
<br />TOTAL COSTS
<br />
<br />~-~~~~-
<br />
<br />Dollar Costs
<br />
<br />5 months @ $2,050
<br />$10,250
<br />
<br />2 months @ $2,050
<br />$4,100
<br />
<br />2 months @ $2,050
<br />$4, lUO
<br />
<br />2 months @ $3,092,21
<br />$6,184,42
<br />
<br />2 months @ $3,092,21
<br />$6, lH4.42
<br />
<br />1 month @ $3,092.21
<br />
<br />3 months @ $3,092,21
<br />$9,276,63
<br />
<br />lTI11~:iri-iiio'rlTii's-'--'--
<br />
<br />$43,187.68 Direct labor
<br />4,595,17 PERA (10,641.)
<br />
<br />$ 1,400,00
<br />?,OOO,OO
<br />2,000,00
<br />212.80 PERA
<br />fiOO,OO
<br />$!;3', ~~S'. 6'S'
<br />
<br />Time Sp,aD_
<br />6 months
<br />
<br />2 months
<br />
<br />2 months Concurrent
<br />wi th step (a)
<br />
<br />2 mon ths ConcurrclI t
<br />with step (a)
<br />
<br />2 mon ths
<br />
<br />month
<br />
<br />3 months
<br />
<br />Tif.:ri,cintli-tlille sji-,irl.
<br />
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