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<br /> <br />. ..rif:t <br /> <br />(0/.;;, <br />-t;;:$' <br /> <br />Team % of # of Rate Per Total <br />Member Time ~ ~ Cost <br />Watts 8 168 $55 $ 9,240 <br />Brookshire 2 48 45 2,160 <br />Carver 7 136 i 45 6,120 <br />Jacobs 7 136 45 6,120 <br />Raines 4 80 40 3,200 <br />Subtotais $26,840 <br /> <br />Expense.s: <br /> <br />Mileage - 32.00 miles @ $0.20 per mile <br />Per Diem - 15 man days @ $80 per day <br />Communications - <br />Copying - <br />Subtotal <br />Tota.l for Task 1 <br /> <br />Task 2 - On-Farm Budqet Analysis <br /> <br />The crop budgets for each proposed crop shall be estab- <br />lished and the economic and financial viability of each crop de- <br />termined. wac will spend a signifi"cant amount of time <br />documenting the relationship between siz.e of .operation and Over- <br />all management and production costs, and will confer with the De- <br />partment of Law's attorneys concerning the development of the <br />state's approach to the assumptions to be applied concerning <br />"farm size" (or economics of scale) to be-associated with <br />irrigated agricultural activities on the reserv~tions. <br /> <br />$ 640 <br />1,200 <br />100 <br />25 <br /> <br />$ 1. 965 <br />$28,805 <br /> <br />Once a determination -has been made and approved by the De- <br />partment of Law concerning an appropriate "farm-size" crop bud- <br />gets will be developed that depict the costs Clfcultivating, <br />irrigating, harvesting, and transporting each crop to market. <br />These estimates will be made using commonly accepted procedures <br />by the farm management experts on the project team. A suitable <br />computer program will be selected, in consultation with the De- <br />partment of Law, to make computations and carry out sensitivity <br />analyses for different sets of assumptions. WRC has successfully <br />used the AGNET computer program developed by the Old West Region- <br />al Commission and operated by the University of Nebraska's De- <br />partment of Agriculture Economics. Since this program was devel- <br />oped specifically for many of the crops that potentially could be <br />grown on the. rese~vation, its_use may be advantageous in this <br />case. On the other hand, if an existing computer 'program is not <br />adaptable to the final list of crops proposed for the analysis, <br />WRC will develop a small computerized routine to handle the farm <br /> <br />-4- <br /> <br /> <br />, ',' ~,; ; '/,,,,',,'~,,. ,i,' i' .' <br />