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<br />Attachment #J
<br />
<br />, -.
<br />"..
<br />
<br />ON-FARM SALINITY CONTROL INVESTIGATIONS
<br />GRAND VALLEY, COLORADO
<br />FUNDING AND STAFFING
<br />
<br />FY 1976
<br />
<br /> Estima.ted ~I Estimated Sou'rc~ I Pi.'r f;onne 1 or VI
<br /> Man- Cost of , Outside I Cemmer, t s
<br />Study Activity Days per DBY Cost Funds i\g'2n~y I
<br /> ,
<br />Prepdre Detailed ! I
<br />I-,'ork Outline _h _n i _u I _h _h
<br /> ,
<br />Obtain Pr,otus "'" I
<br /> 5 80 400 I RB-09 I DC ,
<br />__~~~ Maps I I
<br />Soils Intcrpre- I TSC,SPD,PS,
<br />tation & l:pdate 10 120 1,200 DC ,AC
<br />lrr. Guides & I
<br />Eft ic iency I
<br />C-ui.delines
<br />Asse~ble Available 3D 110 3,300 I SPD,PS,DC
<br />Da ta & Develop
<br />and Adminis tcr 20 110 2,200 ARS,BOR,CSU,
<br />Contract CWCB
<br />Contract 5 200 1,000" A&E
<br /> SrD ~-
<br />Outside Agency
<br />Coordination PS
<br />Progr."'!m 60 110 6,600 DC
<br /> -~
<br />lof onna t iCII .Jr I
<br />Progra:n 45 110 4,950 I SO,PS
<br />_____~~!de Agency 15 110 , 1,650 I AES
<br /> I ----
<br />Worksheet I I
<br />Devl'lOument n h U -- n L___
<br />lnven tory 0,1 Farm , , J~..~
<br />Irr. Sys. and - SCS I
<br />System }fgt. 300 80 24,000 RB-09 DC
<br />ContraCi: I I
<br />Inventory 150 150 22,500'" local
<br />Inventory - I 1 I I
<br />Cultu.:al .l1gt. ~ 50 I 120 1 6,000 SO, DC J
<br /> I
<br />--. -~ -~._~- --.- I ~------- --"--- ----
<br />Automatic Data I I SPD, PS, T5C,
<br />Processing 100 130 13,000 DC
<br />Contract 10 200 2,000'" A&E
<br />prosrarmning 50 130 6,500 TSC,SPO,PS
<br />Card Punc hing I 2,000 Loca 1
<br />CC'fT'.pu ter Time 6,000 Renta J
<br />EconO!'lic & Social I I -----r----
<br />Data Collection 30 110 i 3,300 PS, DC
<br /> I ____a
<br />Envi ronmen tal I
<br />Assessmen~ 50 120 6,000 SO,
<br />Data Collection I DC
<br /> I
<br />Analyze Costs 1
<br />& Imp<1cts of 150 130 16,900 SPO, PS, DC
<br />Improvements,
<br />and Report
<br />Public Review I
<br />of Proposals 20 110 2,200 SO, PS, DC
<br />Recommend I J I
<br />Program of
<br />Action fc::
<br />ImpleI'lentation 50 120 6,000 ,I, SPD, PS, DC
<br /> I
<br />TOTALS n 1976 1,150 -- 137,700 i , ~
<br /> r
<br />COWm.ACT -- scs 165 n 25,50Q I i
<br />OTH;::R (No cost I I
<br /> to SCS) I 3,850 ,
<br />AGENCY 35 h :=j
<br />SCS u Personnel 950 ! 108,350 i I
<br />
<br /><D
<br />-.:..>
<br />\"'"4
<br />
<br />C.'
<br />c:~_:
<br />
<br />TOTAL - SCS
<br />Total to 6/30/76 -- 5CS Contract $92,300
<br />
<br />$ 266,800
<br />Other Agency
<br />
<br />22
<br />
<br />TOTAL COST
<br />$5 ,500 SCS
<br />
<br />$2;2,300
<br />~,174,500
<br />Man-days
<br />Man-years
<br />
<br />1,695
<br />7,7
<br />
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