Budget
TOTAL
Data Collection
Total hours (10 hrs/wk*10wks*3consultants) 300
Hourly Pay $30.00
Total $9,000
Data Analysis
Total Hours (10 hrs/wk*10wks*3consultants) 300
Hourly Pay $30.00
Total $9,000
System Management
Project Manager
Total Hours 100
Hourly Pay $85.00
Total $8,500.00
Equipment Costs
Supplies ($200/workstation*4+$20/antenna
*1+$150/laptop*2+$200/GPS Unit*2) $1,520.00
Maintenance ($250/workstation*4+$200/
laptop*2) $1,400.00
Depreciation ($8,200*[total equipment value]
/36[equipment life in months]*2.5[months equip
will be used for project]) $569.45
Total Equipment Costs $3489.45
Data
Purchased Data $0.00
ESRI Software License (10 wks) $1,750.00
Total Data Costs $1,750.00
Travel Expenses
200 miles @ $1.50/miles $300.00
TOTAL COSTS
$32,039.45