Cost

Budget
Attached tables include the total and quarterly budgets.

Overhead and indirect costs cover administrative and office costs that differ as follows:
Department of Water Resources: 1999/2000 - 41.8%; 2000/20001- 47.6 %
University of the Pacific: 52.3%
Systec, Inc.: 90%
Lawrence Berkeley Lab: 72%
Sacramento State University: 25%
University of Southern California: 63.5%
Moss Landing: 47%
Jones and Stokes Associates: 50%
CSUS Foundation 20%

Schedule
The project will begin July/August 1999 and be completed July/August 2002. Field sampling will be done between July and November each year and will be followed by data analyses and report preparation during the next 4 months (Dec-Mar). Review and evaluation of the current data and modeling results will be done April-June each year in preparation for sampling in July. In the final year of the project April-June will be used for development of the management action plan.

Payments to each collaborator will be based on monthly invoices.