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<br /> WATERSHED MONITORING FOR THE LAKE DECATUR WATERSHED
<br /> BUDGET: June 1, 2006-August 31, 2008 �
<br /> DIRECT COSTS •
<br /> Salaries&Wages: Year 1:June 2006-Apri12007 Year 2: May 2007-April 2008 Year 3: May-August 2008 TOTAL
<br /> Monthlv$Rate #Months Total Monthlv$Rate #Months Total Monthlv$Rate #Months Total
<br /> Erin Bauer(53°/time) $1,600 11 $17,600 $1,733 12 $20,796 $1,787 4 $7,148
<br /> Fringe Benefits 0.3756 $6,611 0.3756 $7,811 0.3756 $2,685
<br /> $24,211 $28,607 $9,833 $62,650
<br /> Operation of Vehicle(Field):
<br /> Gas/Oil/Repair for ISWS State Field Van $3,000 $3,000 $0 $6,000
<br /> Travel(Conference/Meetings):
<br /> PI's attend one national conference and one local conference
<br /> (place to be determined) $1,250 $1,250 $2,500
<br /> Materials/Supplies:
<br /> Various field related materials including but not limited to
<br /> sampling supplies,replacement of power supplies and wiring,
<br /> paint and rust-proofing supplies for shefters,replacemment
<br /> Ixks/cables,wasp spray,etc. $1,000 $1,000 $2,000
<br /> Publication Charges: $750 $0 $1,000 $1,750
<br /> Telecommunications:
<br /> 1 dedicated deskphone used by project staff and 1 cell phone
<br /> used by project staff to relay field and instrumenl conditions and
<br /> coordinate stortn sampling $180 $540 $120 $840
<br /> Contractual Services:
<br /> -ISWS Analytical Lab Services: Nitrate-N anatyses ranging from
<br /> $10-20/sample depending on sample volume in lab: $4,250 $4,250 $0
<br /> -Repair of field instrumentation: $500 $0 $0
<br /> -So(lware upgrades,maintenance agreements: $500 $0 $0
<br /> $5,250 $4,250 $0 $9,500
<br /> TOTAL DIRECT COSTS: $35,641 338,647 $10,953 $85,240
<br /> FACILITIES/ADMINISTRATIVE COSTS: 10% 53,564 10% �
<br /> $3,865 10/o $1,095 $8,524
<br /> TOTAL PROJECT COSTS: 539,205 E42,512 $12,048 $93,764
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