ATTACHMENT TO KPB ORDINANCE 2001-19-29
June 14, 2001
BUDGET PHASE I (Data Acquisition, analysis, interpretation, review, and recommendation)
PROGRAM COSTS
COMMERCIAL PURCHASE:
| Aerial Photos 2001 | $5,000 |
| Fuels Classification with Ikonos Imagery | $60,000 |
| Commercial Purchase - Subtotal | $65,000 |
PERSONNEL COSTS:
| Processing and Analysis (to be determined) | $25,000 |
| University (Scientist and grad students) | $50,000 |
| Kenai Peninsula Borough (Photogrammetrist/GIS staff) | $75,000 |
| Personnel Costs - Subtotal | $150,000 |
OTHER COSTS:
| Travel and Training | $15,000 |
| Commercial Consultation | $20,000 |
| Software, Equipment, Misc. | $21,028 |
| Other - Subtotal | $56,028 |
PROGRAM REQUEST Grand Total $271,028
IN-KIND CONTRIBUTIONS
IN-KIND CONTRIBUTIONS (Funded data sets, or services provided)
| Venders( Ikonos Imagery) | $6,000 |
| USFS and State of Alaska Aerial Photos- | $5,000 |
| KPB (GIS overlays, photos, administrative and field work) | $15,000 |
| USGS Landsat 7 Imagery | $800 |
| Data Sets and Services - Subtotal | $26,800 |
IN-KIND CONTRIBUTIONS (Funded time and services for review and analysis)
| USFS-Forest Health (Forest Health & Entomologist review) | $5,000 |
| State of Alaska (Entomologist Review) | $5,000 |
| Municipality of Anchorage(Review Results) | $1,000 |
| USFS Remote Sensing Lab-SLC (analysis services) | $10,000 |
| NASA-consultant, Data Buy, AVIRIS Hyperspectral | Unknown |
| Funded Review and Analysis - Subtotal | $21,000 |
TOTAL IN-KIND CONTRIBUTION Grand Total $47,800