Keck-phase-1-budget

Add money for conferences to present work

What about money for dissemination?  Science pedagogy conferences.
What about money for an external evaluator?  Build it in from the start.
Student conference travel and registration

                                 2007       2008       2009      Total

PERSONNEL

 Faculty Stipends             
   Summer research (@$600/wk) $28,800    $28,800    $28,800    $86,400 
   Project Coordinator         $3,000     $3,000     $3,000     $9,000 
 Student Stipends                
   Summer research (@$400/wk) $38,400    $38,400    $38,400   $115,200 

TOTAL PERSONNEL $210,600

EQUIPMENT

 Ultrasonic Nebulizer         $15,000            
 Large freeze drier           $25,000            
 Acid digestion system        $25,000 
 Differential GPS add-on    $1,500          
 
 Field Monitoring (4@$3000 each):              
   Temperature, pH (digital), conductivity, redox (reduction oxidation 
   potential), pressure transducer, nitrate selective probe, computer, 
   packaging, and communications  
 Total Field Monitoring       $12,000            

 Field Sampling:                      
   Lake sediment cores to 2 m              
   Shelby soil cores               
   Monitoring wells (one time install)
   Drawing equipment              
 Total Field Sampling         $15,000
 
 Biology sampling gear         $3,800

TOTAL EQUIPMENT $

SUPPLIES TOTAL SUPPLIES $12,000 $12,000 $12,000 $36,000

GRAND TOTAL $342,400