Attachment to FY2003 Rescheduling Request BPA Modified Budget by jizhen1947

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									STATE OF WASHINGTON
DEPARTMENT OF FISH AND WILDLIFE
Ford Hatchery Impovement O&M
November 1, 2002 to October 31, 2003
FY 2003 BUDGET                 PROJECT No. 2001-029-00
Personnel
                               Complex Manager                                     1 month   @$5,176                                          $      5 ,1 7 6 .0 0
                               Hatchery Worker                                    12 month   @$2,297                                          $    2 7 ,5 6 5 .0 0
                               Construction Supervisor                           260 hours   @$19.88/hr                                       $      5 ,1 6 9 .0 0
                               Equipment Operator                                300 hours   @$18.01/hr                                       $      5 ,4 0 3 .0 0
                               General Repairer                                  640 hours   @$16.35/hr                                       $    1 0 ,4 6 4 .0 0
                               Carpenters                                        200 hours   @$18.01/hr                                       $      3 ,6 0 2 .0 0
                               Electrician                                        40 hours   @$18.01/hr                                       $         7 2 0 .0 0
                               Welder                                            260 hours   @$18.01/hr                                       $      4 ,6 8 3 .0 0
                               Plant mechanic                                    260 hours   @$18.01/hr                                       $      4 ,6 8 3 .0 0

                                                                          Sub Total                                                           $    6 7 ,4 6 5 .0 0
Fringe Benefits
                                                                                                                                              $      7 ,0 8 7 .0 0
                                  Hatchery and Division staff             28.5% of total salaries                                             $      9 ,3 3 1 .1 9
                                  Construction Staff                      28.5% of total salaries                                             $      9 ,8 9 6 .3 4

                                                                          Sub Total                                                           $    2 6 ,3 1 4 .5 3
Supplies/Services
                                  Vehicle milage costs for fish transfers (obj 1)                                                             $      7 ,1 3 6 .0 0
                                  Chiller Boxes (obj 1)                                                                                       $    1 2 ,6 0 5 .0 0
                                  Equipment rental (obj 3)                                                                                    $      2 ,5 5 0 .0 0
                                  Concrete, rebar and screens (obj 3)                                                                         $      2 ,5 0 0 .0 0
                                  Pipe, backfill materials, valves and parts for connection ( obj 3)                                          $      6 ,5 0 0 .0 0
                                  Concrete, rebar, lumber package (obj 8)                                                                     $      6 ,3 0 0 .0 0
                                  Electrical parts and materials (obj 8)                                                                      $      3 ,5 0 0 .0 0
                                  Concrete, rebar, screen, gear box, motor (obj 6)                                                            $    1 0 ,7 2 5 .0 0
                                  Steel for tower, concrete, rebar, column, piping, bio-rings (obj 7)                                         $    2 7 ,2 0 0 .0 0
                                                                           Sub total                                                          $    7 9 ,0 1 6 .0 0
                                  Fish food
                                  Kokanee Sub-Yearlings 700,000 -13999lbs. @ 1.10/lb                                                          $    1 5 ,3 9 6 .0 0
                                                                           Sub Total                                                          $    9 4 ,4 1 2 .0 0
Travel
                                  Complex manager Travel (objectives 1)                                        airfare / round trip           $         1 5 0 .0 0
                                  Spokane to Olympia/Return                                                  lodging for one night            $           6 3 .0 0
                                                                                                       per diem - 2 days at $42 per day       $           8 4 .0 0
                                                                                                 car rental - 2 days at $47 per day/parking   $         1 1 4 .0 0
                                  Construstion crew vehicle mileage (objectives 3)              Service Van @ $630 / Service Truck @ $931     $      1 ,5 6 1 .0 0
                                  Construstion crew vehicle mileage (objectives 6)              Boom truck @ $931 / service truck @ $ 466     $      1 ,3 9 7 .0 0
                                  Construstion crew vehicle mileage (objectives 7)              Boom truck @ $931 / service truck @ $ 931     $      1 ,8 6 2 .0 0
                                  Construstion crew vehicle mileage (objectives 7)                           Service Van @ $630               $         6 3 0 .0 0
                                  Construstion crew vehicle mileage (objectives 8)              Service Van @ $315 / Service Truck @ $466     $         7 8 1 .0 0
                                  Construstion crew vehicle mileage (objectives 8)                          Service truck @ $466              $         4 6 6 .0 0
                                  Construstion crew per diem (objectives 3)                          3 employees @ 36 days @ $42/day          $      1 ,5 1 2 .0 0
                                  Construstion crew per diem (objectives 6)                          3 employees @ 12 days @ $42/day          $         5 0 4 .0 0
                                  Construstion crew per diem (objectives 7)                          4 employees @ 56 days @ $42/day          $      2 ,3 5 2 .0 0
                                  Construstion crew per diem (objectives 8)                          3 employees @ 29 days @ $42/day          $      1 ,2 1 8 .0 0
                                  Construstion crew lodging (objectives 3)                         3 employees for 33 nights @ $63/night      $      2 ,0 7 9 .0 0
                                  Construstion crew lodging (objectives 6)                          3 employees for 9 nights @ $63/night      $         5 6 7 .0 0
                                  Construstion crew lodging (objectives 7)                         4 employees for 52 nights @ $63/night      $      3 ,2 7 6 .0 0
                                  Construstion crew lodging (objectives 8)                         3 employees for 25 nights @ $63/night      $      1 ,5 7 5 .0 0


                                                                          Sub Total                                                           $    2 0 ,1 9 1 .0 0
Training
                                                  Not used
                                                                          Sub Total                                                           $               -
Nepa
                                                  Not used
                                                                          Sub Total                                                           $               -
Indirect costs
                               20.3% of total excluding fish food, contract services, and capitol equipment ($114,883.00)                     $    3 9 ,1 7 6 .2 6
                                                                         Sub Total                                                            $    3 9 ,1 7 6 .2 6
Capitol Acquisition or improvements
                                                  Not used
                                                                         Sub Total                                                            $               -
Subcontractor costs
                               Hydro-jet drain tile at lower intake (obj 3)                                                                   $      2 ,5 0 0 .0 0
                               Drill 6" test well to 350 feet (obj 4)                                                                         $    2 6 ,8 6 2 .0 0
                               Drill well and install 10" casing up to 350 feet (obj 4)                                                       $    3 5 ,0 0 0 .0 0
                                                                         Sub Total                                                            $    6 4 ,3 6 2 .0 0
Schedule

                                                                          Sub Total                                                           $               -

                                                                          Project Total                                                       $   3 1 1 ,9 2 0 .7 9

								
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