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Zebra Mussels Budget Request - DOW Only
<br />Quantity/ Unit One-Time On-Going ;~~;"~'~ ~~ On-Going On-Going On-Going On-Going ~.: :1'~C~I.; '~"Ti~~.~syr _:
<br />~„ ~ ~ ~
<br />Categorv Months Cost FY 08-09 FY 0$-09 `f,~f"tl8-09 ;= FM 09-10 FY 10-11 FY 11-12 _ FY 12 13 ,;~Q~ '~l~et,
<br />Vessel Decontamination Units - Self- 10 $ 200,000 $2,000,000 $0 $~;~h~. $0 $0 $0 $0 ' ~$t~ ~2,~;OE~1 `
<br />Contained, Recylin Capability
<br />Booths for inspection/ decontamination 10 $ 600 $6,000 $0 '; ,~~,qQ~°; $0 $0 $0 $0 ~S , ~~4
<br />staff and storage.
<br />Well Water Neater for Puebio Hatchery 1 $ 20,000 $20,000 $0 ; $~,t~4lQ' $0 $0 $0 $0 ~ ~;$~ °~. C~U.~~:;
<br />
<br />Total Equlpment $1,026.000 SO ~~?2b,~~? $0 $0 SO $0 `. - ~ , ,'~~,~`'
<br /> ~
<br />
<br />Sup lies/Materials/Other '
<br />5ubstrate Samplers, specimen 5,000 $ 1.00 $0 $5,000 ; 5~~~ $5,000 $5,000 $5,000 $5 OOD s~ ~
<br />~
<br />~ ~~~~
<br />preservative, sample vials, etc. ~
<br />~
<br />Potassium Chloride and Formalin for 50 $ 100.00 $0 $5,000 :. ~'~,
<br />i~:; $5,000 $5,000 $5,Od0 $5 000 , u ~~~,~ ; ~f~`;
<br />Pueblo Hatche ~' ~
<br />Date/Time stamps, permit decals, or 20,000 $ 4.00 $80,000 $0 ~;r $~~,041~''~ $80,000 $80,000 $80,000 $80,000 ~ ' $~~~ ~,~~`
<br />tamper-proof traller/boat tags
<br />Plankton Tow Nets 4 $ 1,000 $4,000 $0 , ,~ , y: $0 $0 $0 $0 ;~ ~,~;
<br />Small sampling watercraft 4 $ 1,000 $4,000 $0 ';,.,~~4~` $0 $0 $0 $0 ~ ~ -~ ~ f~1'
<br />Cross Polarization Microscope 1 $ 2,200 $2,200 $0 ; ~~;~.: $0 $0 $0 $0 ` "'~ , ~;` ~#2,~~;
<br />GPS Units 4 $ 1,000 $4,000 $0 ;:; ,~~~:: $0 SO $0 $0 : ' , ~~~;;
<br />Waders 4 $ 100 5400 $~ ; „ ~C~`> SO $0 $0 $0 ` ` ' ;~~ , . ;'' °$40£~:
<br />PDAs tracking inspection/ ~~ ~ ~
<br />decontamination surveys, demographics, 3Q $ 1,500 $45,OD0 $0 ? ~~ES,~~; $0 $0 $0 $0 `~ , ;~ ~s:.$+~~s
<br />water use, etc. '
<br />Software Contract for PDAs 1 150,000 $150,000 $0 , ~~ :~~.5p ~ ~ $0 $0 $0 50 . ~ 2„-
<br />~ ~~`
<br />~~ ~~~;~~s
<br />Maintenance Contract for PDAs 1 35,000 $0 $35,000 = ~~~~'.
<br />~ $35,000 $35,000 $35,000 $35,000 ' . ~'~~`~~~„ , ~`~ ~~;~i
<br />Signs for inspection/decontamination Zp $ 600 $12,000 $0 °; ~~.~,
<br />>
<br />f~
<br />$0
<br />$0
<br />$~
<br />$0
<br />,~~
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<br />notification r
<br />~ : "%`
<br />5i ns for State Wildlife Areas 25 $ 600 $15,000 $0 ;,~~` ~~a~i~~; $0 SO $0 $0 , ~,;~~ , ~ : ~- ~_~~~.~~-
<br />Signs for Prioritized Waters other than 33 $ 600 $19,800 $0 ! ~19,~~.~ $0 $0 $0 $0 ~t~
<br />~ ; $~;~~
<br />Parks Waters ~-`= ° ~"`
<br />Brochures 230,000 $ 0.11 $0 $25,300 ' %~ $~'s~"~= $10,000 $50,000 $10,000 $10,000 ~~ ~,~~~,~ , ~ ~~6~;3t~:
<br />
<br />Boater Survey included with Parks 100,000 $ 0.15 $15,000 $0 ; ~15,t~~~~ $0 $0 $0 $0 `~Q ~~~,~ft~#I'~
<br />Registered 8oater information mailing
<br />In-StateTravel and Per biem for $ 12,000 $0 $12,000 ~~,~,~; $12,OQ0 $12,000 $12,000 $12,000 ~,Qq~ ~&t~,(~C~?
<br />Samplin Monitorin Staff
<br />Fleet Vehicle Rental Cost for 4 $ 6,600 $0 $26,400 ~ $~~r;i~{1E~~ $26,400 $26,400 $26,400 $26,400 ~ ~ ~332,OOk} ~~.~~,Of~ ~~:
<br />Monitorin /Sampling Staff
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