Budget
Data Collection
Hours
10 hours/week * 5 weeks * 3 analysts +
3 hours/week * 5 weeks * 1 analyst +
5 hours/week * 5 weeks * 1 analyst
Total Hours 190
Hourly Pay Analysts $20
Total $3,800
Data Analysis
Hours
10 hours/week *5 weeks * 3 analysts +
7 hours/week * 5 weeks *1 analyst +
5 hours/week * 5 weeks * 1 analyst
Total Hours 210
Hourly Pay Analysts $20
Total $4,200
System Management
Project Manager
Total Hours 50
Hourly Pay $40
Pay $2,000
Assistant Project Manager
Total Hours 50
Hourly Pay $30
Pay $1,500
Total $3,500
Web Management
Webmaster
Total Hours 30
Hourly Pay $25
Pay $750
Total $750
Equipment Costs (for 10 weeks)
Supplies
$400/workstation * 5 workstations
Maintenance
$125/workstation * 5 workstations
Depreciation
$2000 (total value of equipment)/36(equipment life in months) *
2.5 (months equipment will be in exclusive use for the project)
Total $2,763.89
Data
Purchased Data
Software Licenses for 10 weeks
Manifold 8.00 Universal x64
$625/workstation * 5 workstations
ArcView 9
$1500/workstation *4 workstations
ArcInfo
$2500/workstation * 1 workstation
Total $12,125
Travel Expenses
300 miles at $0.50/mile
Total $150
TOTAL COSTS $27,288.89