HomeMy WebLinkAboutC2012-043 - 2/28/2012 - ApprovedAMENDMENT No. 1
CITY OF CORPUS CHRISTI
RINCON BAYOU DIVERSION PROJECT -
SALINITY AND FRESHWATER INFLOW MONITORING: 2011 -2012
CONTRACT FOR SERVICES
The City of Corpus Christi, Texas, hereinaftercalled "City", and the Conrad Blucher
Institute (CBI) at Texas A &M University - Corpus Christi, hereinafter called "CB]", hereby;
agree as follows:
I. SERVICES TO BE PERFORMED
Section I. Services to be performed is amended by the additional services to be performed.
by CBI as follows:
CBI will complete and submit required reports for Nueces River Turbidity Monitoring, Oso
Creek Water Level Monitoring and Meteorological Monitoring.
II. SCOPE OF SERVICES
Section IL Scope of Services is amended to include the Scope of Services set forth in
Exhibit A -1 of this amendment attached hereto.
CBI will complete the add itiona[.tasks set forth by Section ILA of this amendment as set
forth in the research proposal attached as Exhibit A -1.
A. TAS KS
Section II. A.Tasks is amended by the additional set forth herein which CBI will
complete underthis amendment:
Nueces River Water Quality Monitoring
CBI will install and maintain water quality stations along the lower Nueces River at the
Wesley Seale Dam ( -28 2'32.21 "N, 97 0 52'5.13 "W), Nueces River Estates
(- 27 "N, 97 °48'8.64"W) and at the Nueces River pump station ( -27 °52'2.51 "N,
97 °37'59.96 "W). These stations will consist of a Hach Hydrolab MS5 datasonde,
Vaisala WXT -520 weather transmitter, IP modem, Campbell Scientific CR1000
datalogger, and photovoltaic power system and will report water temperature, salinity,
conductivity, pH, dissolved oxygen, turbidity, air temperature, wind speed, wind
direction, liquid precipitation, barometric pressure and relative humidity. The Nueces
River Water Quality stations will provide date to assist the City in more efficiently
treating public water through the monitoring of the water quality, specifically the
turbidity, entering the O. N. Stevens Water Treatment Plant.
Oso Creek Water Level Monitoring
CBI will install and maintain three water level monitoring stations on bridges along the
Oso Creek at Saratoga Rd. near Calle Cuermavaca (--27 °43'18.26 "N, 97 "W)l
Weber Rd. near Yorktown Blvd. ( -27 °41'19.82 "N, 97 0 25'45.35 "W) and at Staples St!
near Oso Pkwy. ( -27 °39'24.89 "N, 97 °24'5.89 "W). These stations will consist of a
Campbell Scientific CS -475 radar water level sensor, Vaisala WXT -520 weather
transmitter, I modem, Campbell Scientific CR1000 datalogger, and photovoltaic power
system and will report water level and/or stage height, air temperature, wind speed;
2012 -043
M2012 -047
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Conrad Blucher Institute
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wind direction, liquid precipitation, barometric pressure and relative humidity. The Oso
Creek water level stations will assist the City in predicting water consumption rates and
provide meteorological information to residents by measuring rainfall and water level.
Corpus Christi Meteorological Monitorin
CBI will install and maintain six meteorological stations throughout the City of Corpus:
Christi at Water Department, Parks and Recreation Department, and Texas A &M'
University - Corpus Christi properties located at Up River Rd. near Rand Morgan (--27
degrees, 49'55.99 "N, 97 degrees, 33'05.10 "W), Navigation Blvd. near Agnes ( -27
degrees 47'17.31 "N, 97 degrees 27'7.44 "W), Everhart Rd. and Holly Rd.
( -27 42'19.21 "N, 97 °23'24.66 "W), Ocean Dr. at Texas A &M University - Corpus Christi
(-•27 degrees 42'53.93 "N, 97 degrees 19'43.41 "W), S.P.I.D. at Flour Bluff Dr. ( - 27
degrees 40'31.73 "N, 97 degrees 17'43.68 "W, Laguna Shores Rd. near Glenoak Dr.
( -27 °38'2.71"N, 97 °17'20.22 "W), and at Sand Dollar Ave. near Verdemar Dr.
( -27 °37'29.50 "N, 97 °13'11.29 "W). These.stations will consist of a Vaisala WXT -520
weather transmitter, IP modem, Campbell Scientific CR1000 datalogger and a
photovoltaic power system and will report air temperature, wind speed, wind direction,
liquid precipitation, barometric pressure and relative humidity.
Station Service And Maintenance
Nueces River Water Quality Monitorin
CBI will make regular site visits will be made to each water quality station every three
weeks during which the datasondes will be exchanged to prevent inaccurate data due
to biofouling. During the site visit, readings will be recorded from the old datasonde
which will then be replaced with a clean, calibrated datasonde after which readings
from the new datasonde will be recorded. Independent salinity and turbidity readings
will be taken with a refractometer and recorded. Maintenance to the station hardware
including cleaning solar panels and replacing damaged components will also be
performed during regular site visits as needed. The weather transmitter on all water
quality stations will also be cleaned and the component WXT -PTUSP will be replaced
every two years as recommended by the manufacturer. Data from the weather
transmitter will be recorded and the air temperature, wind speed and barometric
pressure will be measured with an independent instrument and recoded during each
site visit. Full inspections will be made annually during a regular site visit during which
the voltage output of every component on the power system will be checked, pictures of
every station component will be taken and the desiccant will . be replaced. Three
emergency site visits have been budgeted to repair damaged station components as
needed and will be used in the event that a damaged station component prevents
proper data collection or transmission. Scheduled site visits may be delayed due to foul
weather, vehicle repair, flood conditions, etc. In the event that a service trip is delayed;
every effort will be made to complete the scheduled site visit as soon as it is safe and
feasible. A short summary of each site visit conducted will be placed on the station's
website and publically available at all times.
Oso Creek Water Level Monitoring
The City of Corpus Christi Water Department will conduct regular maintenance to water
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Page 2 of 5
level stations. CBI will make three regular site visits to run levels to each water level
station to ensure accurate data is being reported. During a leveling site visit, CBI will
use a leveling gun to accurately measure the horizontal and vertical distance between a
fixed point and a point on the water level sensor so that the water level can be reported
from a datum. Leveling site visits in future years will continually monitor and document:
any drift in the distance from the fixed point to the water level sensor so that correction
can be made to the data if needed. During leveling site visits, CBI will make a full
annual inspection during which the voltage output of every component on the power
system will be checked, pictures of every station component will be taken and the
desiccant will be replaced. CBI will make up to three emergency site visits to repair
damaged station components as needed and will be used in the event that the
damaged component prevents proper data collection or transmission. A short summary
of each site visit conducted will be placed on the station's website and publically
available at all times.
Corpus Christi Meteorological „Monitoring
The City of Corpus Christi Water Department will conduct regular maintenance of
the meteorological stations. CBI will make one site visit to conduct a full annual
inspection during which the voltage output of every component on the power system
will be checked, pictures of every station component will be taken and the desiccant
will be replaced. CBI will make up to two emergency site visits to repair damaged
station components as needed. Emergency visits will be used in the event that the
damaged component prevents proper data collection or transmission. A short
summary of each site visit conducted will be placed on the station's website and
publically available at all times.
DATA COLLECTION
CBI will create for each real -time environmental monitoring station its own webpage
created within the website bLttp://Iiqhthouse.tamucc.edu A custom computer program,
written by staff at CBI, will poll each station every twelve minutes. During a poll, five
measurements will be requested from each instrument and averaged. CBI will place
the averages on the CBI database and report those on the station webpage. All data
stored in the CBI database is publically available on the internet at
http:Hlighthouse.tamucc.edu and can be retrieved at any time. CBI staff will perform
quality control check (QC) of all real -time data daily. During a QC, the data will be
checked for missing transmissions and data anomalies such as readings outside of a
feasible range, readings of a constant value, random spikes, etc. Data anomalies,
suspect data, missed transmissions and other factors affecting the data will be posted
by CBI as a message on each station's webpage.
Instrument Calibration
CBI will ensure all calibration standards used are NIST traceable, and purchased from
a qualified instrument maintenance company. CBI will perform calibration, repairs and
equipment replacement as recommended bythe manufacturer or as set forth by Exhibit
A -1.
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Replacement Parts and Equipment
TAMUCC owns and insures the instrumentation and equipment purchased with funds
from this project. In the case of damage, TAMUCC will repair or replace instrumentation
as needed to ensure a continuous data collection record as long as enough funds are
available. If not enough funds are available, the City will make funding available for
replacement or repair of instruments subject to appropriation. Replacement equipment
will be purchased for this project. and kept in inventory until needed. If additional
replacement equipment beyond what is kept in inventory is needed, every effort will be
made by CBI and the City to replace needed components.
Collaborative Monitoring
CBI will make data gathered as a result of this amendment available to City and
Nueces River Authority and other agencies. This proposed installation and
maintenance of environmental monitoring stations will be designed to provide data to
support those research efforts currently being done by the City Water Department and
the Nueces River Authority (NRA). The CBI will work with staff at the City Water
Department and NRA to provide data, information, instructions, etc. that will help them
gather the resources needed to conduct research. Should the need or occasion arise
where additional monitoring efforts are required, CBI will support those efforts.
B. RESEARCH PLAN AND METHODS
The specific research plan and methods for this amendment are set forth in the
Research Contract Proposal incorporated as Exhibit A -1 of this contract.
C. ORDER OF SERVICES
The monitoring period of this amendment will be for 12 months, from March 1, 2012
through February 28 2013.
Ill. FEES AUTHORIZED
Section III. Fees Authorized is amended to read:
The City will pay CBI an additional fixed fee not to exceed $224,794.00 for providing all
services included in this amendment during the term of March 1, 2012 through February
28, 2013. This fee will be full and total compensation for all services provided and
expenses incurred in performing the tasks specified in Section 11 of this amendment.
Invoices will be submitted to the Director of Engineering Services. Invoices will be
submitted no more frequently than once per month for services rendered. All invoices shall
be accompanied by a cover letter summarizing project status and the tasks undertaken
during the time period covered by the invoice. Invoices will be based on the budget
attached as Exhibit B. Invoices will be sequentially numbered for each project, state the
project name (Rincon Bayou Diversion Project— Salinity and Fresh Water Inflow Monitoring
— 2011 - 2012), Task (Nueces River Water Quality Monitoring, Oso Creek Water Level
Monitoring or Corpus Christi Meteorological Monitoring) and City project number (8443).
The letter shall state the number of the current invoice, the total authorized fee, the amount
previously invoiced, and the current amount due. Statements will be based upon percent
of project completed. However, a final payment of $3,500 will be retained until delivery of
the final report.
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Budget Summa
All other terms and conditions of the contract August 30, 2011 approved by Motion No.
2011 -187 between the City and CBI will remain in full force and effect.
CITY OF CORPUS CHRISTI
TEXAS A &M UNIVERSITY - CORPUS
CHRISTI
Oscar Martinez Date arry by Date
Assistant City Manager Princi nvestigator
ATTEST:
City Secretary Date
APPROVED AS TO FORM:
v o
Assistant City torney Date
By: Z -:5� 2 -/. /
Aut . rized Representative Date
Dr. Luis Cifuen
N ajKjWiau Vg Research & Dean Of Graduate Studies
RECOMMENDED:
_ Z
Daniel Biles, P. E. Date
Interim Director En ineering services
Gustavo Gonzalez, P.E. gate
Director of Water Resources
Title
� PIl1THORIDA
+
At
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FEES
2011-
2012
FEES
Amendment
No. 1
TOTAL
Salaries & Benefits
60,181.00
85,860.00
146,041.0
0
Equipment/Maintenanc
e
11,350.00
63,640.00
74,990.00
Travel Pool
7,175.00
5,541.00
12,716.00
Supplies
1,800.00
38,800.00
40,600.00
Other Expenses
14
14,100.00
Indirect
1.1,849.00
16,854.00
1 28,703.00
Total
92,355.00
224,795.00
317,150.0
0
All other terms and conditions of the contract August 30, 2011 approved by Motion No.
2011 -187 between the City and CBI will remain in full force and effect.
CITY OF CORPUS CHRISTI
TEXAS A &M UNIVERSITY - CORPUS
CHRISTI
Oscar Martinez Date arry by Date
Assistant City Manager Princi nvestigator
ATTEST:
City Secretary Date
APPROVED AS TO FORM:
v o
Assistant City torney Date
By: Z -:5� 2 -/. /
Aut . rized Representative Date
Dr. Luis Cifuen
N ajKjWiau Vg Research & Dean Of Graduate Studies
RECOMMENDED:
_ Z
Daniel Biles, P. E. Date
Interim Director En ineering services
Gustavo Gonzalez, P.E. gate
Director of Water Resources
Title
� PIl1THORIDA
+
At
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18 January, 2012
The statements of work covered herein are submitted to the City of Corpus Christi for
consideration as an amendment to Project No. 8443. The statement of work is intended
to support the objectives of the City of Corpus Christi Water Department (CCWD) and is
to be considered as an addition to the work currently being carried out under Project No.
8443. These statements will constitute a fee for services rendered by the Conrad
Blucher Institute for Surveying and Science (CBI) at Texas A &M University - Corpus
Christi (TAMUCC). Included is an outline of our scope of work and budget to install and
maintain environmental monitoring stations in the Nueces River, Oso Creek and within
the City of Corpus Christi.
PROPOSED SCOPE OF WORK FOR NUECES RIVER WATER .QUALITY, OSO
CREEK WATER LEVEL AND CITY OF CORPUS CHRISTI METEROLOGICAL
MONITORING: .2012-2013
SUMMARY
Twelve real -time environmental monitoring stations in the Nueces River, Oso Creek and
the City of Corpus Christi will be covered under this agreement. Station service includes
exchange of water quality datasonde instruments with a freshly calibrated unit and
factory recommended maintenance of water level and meteorological monitoring
instrumentation. All monitoring stations will report air temperature, wind_ speed, wind
direction, liquid precipitation, barometric pressure and relative humidity. In addition to
these parameters, water level stations will report water level and/or stage height and
water quality stations will report water temperature, salinity, conductivity, pH, dissolved
oxygen and turbidity. All data will be available in graphical and tabular format on CBI's
website (htt :llli hthouse.tamuce.edu) within one hour of the time data were collected.
This proposal covers installation of stations and maintenance for a period of 1 year.
RESEARCH OBJECTIVES
Nueces River Water Quality Monitoring
Three water quality stations will be installed along the lower Nueces River at the Wesley
Seale Dam ( -28 2'32.21"N, 97 °52'5.13 "W), Nueces River Estates (-27
97 °48'8.64 "W) and at the Nueces River pump station (- 27 "N, 97 °37'59.96 "W).
These stations will consist of a Hach Hydrolab MS5 datasonde, Vaisala WXT -520
weather transmitter, IP modem, Campbell Scientific CR1000 datalogger, and
photovoltaic power system and will report water temperature, salinity, conductivity, pH,
dissolved oxygen, turbidity, air temperature, wind speed, wind direction, liquid
precipitation, barometric pressure and relative humidity. The Nueces River Water
Quality stations will assist the CCWD in more efficiently treating public water through
Exhibit A -1
Page 1 of 5
the monitoring of the water quality, specifically the turbidity, entering the O.N Stevens
Water Treatment Plant.
Oso Creek Water Level Monitoring
Three water level monitoring stations will be installed on bridges along the Oso Creek at
Saratoga Rd. near Calle Cuermavaca ( -27 0 43'18.26 "N, 97 °27'28.55 "W), Weber Rd.
near Yorktown Blvd. (-27 °41'19.82 "N, 97 °25'45.36 "W) and at Staples St. near Oso
Pkwy. ( -27 °39'24.89 "N, 97 0 24'5.89 "W). These stations will consist of a Campbell
Scientific CS -475 radar water level sensor, Vaisala WXT -520 weather transmitter, IP
modem, Campbell Scientific CR1000 datalogger, and photovoltaic power system and
will report water level and/or stage height, air temperature, wind speed, wind direction,
liquid precipitation, barometric pressure and relative humidity. The Oso Creek water
level stations will assist the CCWD in predicting water consumption rates and provide
meteorological information to residents by measuring rainfall and water level.
Corpus Christi Meteorological Monitoring
CBI will install and maintain six meteorological stations throughout the City of Corpus
Christi at Water Department, Parks and Recreation Department, and Texas A &M
University- Corpus Christi properties located at Up River Rd. near Rand Morgan (--27
degrees, 49'55.99 "N, 97 degrees, 33'05.10 "W), Navigation Blvd. near Agnes ( -27
degrees 47'17.31 "N, 97 degrees 27'7.44 "W), Everhart Rd. and Holly Rd.
( -27 °42'19.21 "N, 97 °23'24.66 "W), Ocean Dr. at Texas A &M University - Corpus Christi
( -27 degrees 42'53.93 "N, 97 degrees 19'43.41 "W), S.P.I.D. at Flour Bluff Dr. (-27
degrees 40'31.73 "N, 97 degrees 17'43.68 "W, Laguna Shores Rd. near Glenoak Dr.
( -27 °38'2.71 "N, 97 °17'20.22 "W), and at Sand Dollar Ave. near Verdemar Dr.
( -27 °37'29.50 "N, 97 °13'11.29 "W). These stations will consist of a Vaisala WXT - 520
weather transmitter, IP modem, Campbell Scientific CR1000 datalogger and a
photovoltaic power system and will report air temperature, wind speed, wind direction,
liquid precipitation, barometric pressure and relative humidity.
STATION SERVICE AND MAINTENANCE
Nueces River Water Quality Monitoring
Regular site visits will be made to each water quality station every three weeks during
which the datasondes will be exchanged to prevent inaccurate data due to biofouling.
During the site visit, readings will be recorded from the old datasonde which will then be
replaced with a clean, calibrated datasonde after which readings from the new
datasonde will be recorded. Independent salinity and turbidity readings will be taken
with a refractometer and recorded. Maintenance to the station hardware including
cleaning solar panels and replacing damaged components will also be performed during
regular site visits as needed: The weather transmitter on all water quality stations will
also be cleaned and the component WXT -PTUSP will be replaced every two. years as
7 f�ibit A -1
e 2 of 5
recommended by the manufacturer. Data from the weather transmitter will be recorded
and the air temperature, wind speed and barometric pressure will be measured with an
independent instrument and recoded during each site visit. Full inspections will be made
annually during a regular site visit during which the voltage output of every component
on the power system will be checked, pictures of every station component will be taken
and the desiccant will be replaced. Three emergency site visits have been budgeted to
repair damaged station components as needed and will be used in the event that a
damaged station component prevents proper data collection or transmission. Scheduled
site visits may be delayed due to foul weather, vehicle repair, flood conditions, etc. In
the event that a service trip is delayed, every effort will be made to complete the
scheduled site visit as soon as it is .safe and feasible. A short summary of each site visit
conducted will be placed on the station's website and publically available at all times.
Oso Creek Water Level Monitoring
Regular maintenance to water level stations will be conducted by the CCWD. Three
regular site visits have been budgeted by CBI to run levels to each water level station to
ensure accurate data is being reported. During a leveling site visit a leveling gun will be
used to accurately measure the horizontal and vertical distance between a fixed point
and a point on the water level sensor so that the water level can be reported from a
datum. Leveling site visits in future years will continually monitor and document any drift
in the distance from the fixed point to the water level sensor so that correction can be
made to the data if needed. During leveling site visits, a full annual inspection will also
be made during which the voltage output of every component on the power system will
be checked, pictures of every station component will be taken and the desiccant will be
replaced. Three emergency site visits have been budgeted to repair damaged station
components as needed and will be used in the event that the damaged component
prevents proper data collection or transmission. A short summary of each site visit
conducted will be placed on the station's website and publically available at all times.
Corpus Christi Meteorological Monitoring
Regular maintenance to meteorological stations will be conducted by the CCWD. One
site visit has been budgeted by CBI to conduct a full annual inspection during which the
voltage output of every component on the power system will be checked, pictures of
every station component will be taken and the desiccant will be replaced. Two
emergency site visits have been budgeted to repair damaged station components as
needed and will be used in the event that the damaged component prevents proper
data collection or transmission. A short summary of each site visit conducted will be
placed on the station's website and publically available at all times.
DATA COLLECTION
Exhibit A -1
Pa e3of5
Each real -time environmental monitoring station will have its own webpage created
within the website hftp A custom computer program, written by
staff at CBI, will poll each station every twelve minutes. During a poll, 'five
measurements will be requested from each instrument and averaged. The averages
are then placed into the CBI database and reported on the station webpage. All data
stored in the CBI database is publically available. on the internet at
htti): / /Iighthouse.tamucc.edu and can be retrieved at any time. CBI staff performs a
quality control check (QC) of all real -time data daily. During a QC, the. data will be
checked for missing transmissions and data anomalies such as readings outside of a
feasible range, readings of a constant value, random spikes, etc. Data anomalies,
suspect data, missed transmissions and other factors affecting the data will be posted
as a message on each station's webpage.
INSTRUMENT CALIBRATION
Hach Hydrolab MS5 Datasonde
Hach Hydrolab MS5s will be serviced and calibrated at a wetlab at TAMUCC: During
calibration, the instrument will be placed in a known standard for each parameter and
set to match its readings to that standard; all calibration. standards used will be NIST
traceable. All datasondes brought back from the field will have photographs taken of the
sensors to document the amount of biofouling. The instruments will then be post -
calibrated during which the readings for each parameter will be recorded in the same
standard in which it was calibrated. The biofouling will then be removed and any
maintenance recommended by the manufacturer will be performed. All calibration and
post - calibration records. will be available on the CBI website
http : / /lighthouse.tamucc.eduicalib An annual maintenance agreement with
HydrotechZS will be purchased which will cover repair /refurbishment to damaged
components on the instruments and an annual quality check. Documentation from the .
annual quality check will be retained at CBI and available upon request.
Vaisala WXT -520 Weather Transmitter
The Vaisala WXT -520 weather transmitter does not require a regular calibration.
However, the replacement part WXT -PTUSP contains calibration data and will be
replaced every two years as per manufacture recommendation for accurate data
collection.
Campbell Scientific CS475 Radar Water Level Sensor
The Campbell Scientific CS475 Radar Water Level Sensor does not require a regular
calibration. However, the sensor will be checked for accuracy during annual inspections
and will be sent back to the manufacturer for a quality check if the data provided by the
sensor becomes suspect.
exhibit A -1
Page 4 of 5
REPLACEMENT PARTS AND EQUIPMENT
TAMUCC owns and insures the instrumentation and equipment purchased with funds
from this project. In the case of damage, TAMUCC will repair or replace instrumentation
as needed to ensure a continuous data collection record as long as enough funds are
available. If not enough funds are available, the CCWD will be responsible for
replacement or repair of instruments. Replacement equipment will be purchased for this
project and kept in inventory until needed. If additional replacement equipment beyond
what is kept in inventory is needed, every effort will be made by CBI and the CCWD to
replace needed components.
COLLABORATATIVE MONITORING
This proposed installation and maintenance of environmental monitoring stations will be
designed to provide data to support those research efforts currently being done by the
CCWD and the Nueces River Authority (NRA). The CBI will work with staff at the.
CCWD and NRA to provide data, information, instructions, etc.. that will help them
gather the resources needed to conduct research. Should the need or occasion arise
where additional monitoring efforts are required, CBI will be in a position to support
those efforts.
SCHEDULE OF WORK AND FEE FOR SERVICES
The Conrad Blucher Institute for Surveying and Science at Texas A &M University —
Corpus Christi hereby agrees for the duration of one year (1 March, 2012 through 28
February, 2013) to perform all services necessary to install and maintain environmental
monitoring stations, as described in this proposal. The budget for 1 March, 2012
through 28 February, 2013 is $224,794 and is enclosed with this proposal. Operation
and maintenance invoices will be sent on a quarterly basis. The total award amount will
be billed in equal, monthly installments over the 12 month period of this contract.
Maintenance, repairs and data collection on all environmental monitoring stations in
future years will be approximately $105,000, however, this is subject to change as rates
increase or decrease. A new proposal will be provided for each year of .continuing
service before which a more accurate estimate will be submitted.
Exhibit A -1
Pa e5of5
From: 04/22/12 Through: 04/22/13,
PI NAME:
Larry Lloyd
PROJECT:
Nueces River Turbidity Monitoring
t . i s
PERSONNEL (TAMUCC personnel only)
Annual %
Effort
Total EE Benefit
Hours
Group Ins
SWL/ Hr
Amt Requested in whole
dollars
NAME
PROI Role
# Months
-
SALARY $
FRINGE $
TOTALS
XXXXX3xXXXXXXXXXXXX
_
__ _ 12 . 0
0.0%
17.20%
421.00_
$
$
$ -
xxxxx xxxxxxxxxxxxxx
RTI
12.0
_ 0.0%
17.20%
421.00
14.42
$
$
$
XXXXXXXXXXXXX}OCXXXX
Accountant
12.0
0.0%
-
17.20%
421.00
20.93
$
-
$
$
Field Technician
RTI
12.0
20.0%
41 6.00
17.20%
421.00
11.00
$
4,576
$ 1,797
$ 6,373
xxxxxxxxxxxxxxxxxxx
AD Admin
12.0
0.0%
_ - 17.20%
_
421.00
28.98
$
$ -
$
ITSpecialist I
IT
1 12.0
5.0%
104.00
17.20 %
421.00
30.79
$
3,203
1 $ 803
$ 4,006
ITSpecialist II
IT
12.0 {
2.5% _ _
52.00
17.2
421.00
36.12
$
1,878
$ 449
$ 2,328
ITSpecialist III
IT
12.0 1
5.0%
104.00
17.20%
421.00
23.68
$
2,463
$ 676
$ 3,139
xxxxxxxxxxxxxxxxxxx _
I'm
12.0
0.0%
-
421.00
24.54
$
-
$ -
$ -
XXXXXXXXXXXXXXXXXXX
RTI
12.0
0.0%
f
_17.20%
17.20%
421.00
14.22
_
$
$
$
XXX XXXXXXXXXXXXXXXX
RTII
12.0
0.D%
17.20
421.00
18.49
$
$
$
XXXXXXXX XXXXXXXXXXX
Surveyor
12.0
0.0 °/a
17.20%
421.00
39.56
$
$
$
xxxxxxxxxxxxxxxxxxx
PI
12.0
0.0%
17.20
421.00
65.86
$
$
$
xxxxxxxxxxxxxxxxxxx
RTII
12.0 _
0.0%
17.20%
421.00
21.00
$
$
$
xxxxxxxxxxxxxxxxxxx
Mechanic
12.0 j
_
0.0%
17.20%
421.00
14.99
$
$
$
Prinri alInvestigator
RSII
12.0
20.0%
416.00
17.20%
421.00
22.93
$
9,540
$ 2,651
$ 12,191
xxxxxxxxxxxxxxxxxxx
RTII
0.0%
-
17.20%
421.00
18.70
$
$
$
XXX30{XXXXXXXXXXXXXX
RSII
12.0
0.0%
17.20%
421.00
28.13
'$
$
$
XXXXXXXXXXXXXXXXYXX
AD DNR Ops
12.0
0 .0% _
17.20_%
421.00
35.74
$
$
$
Administrator I _
Travel Coord
12
5.0%
104.00
17.20%
421.00
18.53
$_
_
1,927
$ 584
$ 2,511
Administrator II
i RSII_
12.0
5.0% _
104.00
17.20%
421.00
22.46
$
2,336
$ 654
$ 2,990
xxxxxxxxxxxxxxx
IT
12.0
0.0%
-
17.20%
4
31.10
$
-
$ -
$
xxxxxxxxxxxxxxxxxx
_ RSIII
12.0
-
17.20%
34.02
$
-
$
$ -
Student BD Under rad_
Student
12.0
_ _ _ 0 . 0 %
5.0%
104.00
2.90%
_4_21.00
-
10.00
$
1,040
$ 30
$ 1,070
Student BD Undergrad)
Student
_
12.0
0.0%
-
2.90%
7.25
$
-
$j
$
$0.00
Student
12.0
- 0.0%
2.90%
_
-
$
$
$
$0.00
Student
12.0
0.0%
2,90%
$
$
$
SUBTOTALS
_
26,963 7,646
34,609
TRAVEL
$3,602
se1m_ -. A
SUPPLIES
$10,200
OTHER EXPENSES
$8,000
Grad Student Tuition & Fee Remission
Other
- _
$0
$8,000
EQUIPMENT Items with a unit value o $5000 or greater)
$18,501
CONTRACTUAL
$0
Non - subcontract work
Subcontract Work
_
_
0
0
Mh
CONSORTIUM COSTS
F&A COSTS at 25% SW
7. 7
$0
MUM
$6,741
Exhbit A -1
Page 1 of 3
Detailed Budget
From: 04/22/12 Through: 04/22/13,
PI NAME.
Larry Lloyd
PROJECT.
Oso Creek Water Level Monitoring
s': ; _
PERSONNEL (TAMUCC personnel only)
Annual %
Effort
Total
Hours
EE Benefit
%
Group Ins
SWL/ Hr
Amt Requested
in whole dollars
NAME
PROJ Role
# Months
SALARY $
FRINGE $
TOTALS
XXXXXXXXXXXXXXXXXXX
12.0
0.0%
17.20%
421.00
$
$
$
XXXXXXXXXXXXXXXXXXX
RTI
12.0
0.0%
17.20%
421
14.42
$
$
$
XXXXXXXXXXXXXXXXXXX
Accountant
12.0
0.0%
_
-
17.20%
421.00
20.93
$
$
$
Field Technician
_ RTI
12.0
5.8% _
120.00
17,20%
421.00
11.00
$ 1,320
$
519
$ 1,839
XX
AD Admin
12.0
0.0%
-
17.20
421.00
28.98
$ -
$
$ -
IT Specialist I
IT
12.0
5.0%
104.00
17.20
421.00
30.79
$ 3,203
$
803
$ 4,006
ITSpecialist Il
IT
__
2.5%
52.00
17.20%
421.00
36.12
$ 1,878
j $
449
$ 2,328
ITSpecialist I] I
! IT
12.0
5.0%
104.00
17.20%
421.00
23.68
$ 2,463
$
676
$ 3,139
XXXXXXXXXXXXXXXXXXX
i PM
12.0
0.0%
-
17.20
Y 4_2
24.54
$ -
$
-
$ -
RTI
12.0_ _
0.0%
17.20
421.00
14.22
$
$
-
$ -
XXXXXXXXXXXXXXXXXXX
RTII
12.0
0.0%
17.20%
421.00
1 18.49
$
$
-
$ -
Surve
Survey
12.0
1.2% _
24.00
17.20%
421.00
39.56
�$ 949
$
222
$ 1,171
XXXXXXXXXXXXX XXXXXX
P[
12.0
0. -
!
17.20%
_ 421.00
65.86
$
$
_
$
XXXXXXXXXXXXXXXXXXX
RTII
12.0
_
0.0%
17.20%
421.00
�� 21.00
$
$
$
XXXXXXXXXXXXXXXXXXX
Mechanic
12.0
0.0 %
17.20%
421.00
14.99
$
$
$ -
Principal Investigator
RSII
12.0
5.8%
120.00 '
17.20%
421.00
22.93
$ 2,752
$
765
$ 3,517
XXXXXXXXXXXXXXXXXXX
RTII _
12.0 - --
0.0%
17.20%
421.00
18.70
$
$
-
$ -
RSII
�AD
12.0
0.0%
_
1720%
421.00
28.13
$
$
$
XXXXXXXXXXXXXXXXXXX
DNR 0 s
12.0
0.0%
-
17.20%
421.00
35.74
$
$
$
Administrator I
Travel Coord
12.0_
2.5%
52,00 {
17.20%
421.00
18.53
$ 964
$
292
$ 1,256
Administrator II
RSII
12.0
2.5%
52.00
17.20%
421.00
22.46
$
$
327
$ 1,495
XXXXXXXXXXXXXXXXXXX
IT
12.0
0.0%
�-
17.20%
421,00
3
_1,168
$ -
$
-
$
XXXXXXXXXXXXXXXX
RSIII
12.0
0.0%
-
17.20%
421.00
34.02
$ -
$
i
$ -
Student (T13D Undergrad
Student
12.
4.6%
96.00
2.90°/%
-
10.00
$ 960
$
28
$ 988
Student UBD Under grad
Student
12.0
0.0%
-
2.90 %°
7.25
$ -
$
$ -
$0.00
Student
12.0
0.0%
2.90%
$
$
$
$0.00
Student
12.0
_
0.0%
2.90%
$
$
$
SUBTOTALS
_
15,656
4,0$1
19,737
TRAVEL
$425
SUPPLIES
$10,200
OTHER EXPENSES
$2,000
Grad Student Tuition & Fee Remission
Other
_
$4
$2,000
,:, r >•
Q :.
EQUIPMENT Items with a unit value of$5000 or greaterj
$21,901
CONTRACTUAL
$0
Non - subcontract work
Subcontract Work
0
0
- _..- ._...�_.�� .. �.........-.,. V.....,, �,,.,_..._.. �. �.,..: ��.,-_ �w._.., _....�.,..._.....- .,._.���._._.
A.
--
CONSORTIUM COSTS
F&A COSTS at 25%
SW
$0
$3,914
i$5
Exhibit A -1
Page 2 of 3
Detailed Budget
From: 04/22/12 Through: 04/22/13,
PI NAME:
Larry Lloyd
PROJECT:
Carpus Christi meterological monitoring
v ::.: :::::: :: :.:.::::..;...:;:
:TV
PERSONNEL (TAMUCC personnel only) I
Annual %
Effort
Total
Hours
EE Benefit
%
Group Ins
SWL/
Hr
Amt Requested
in whole dollars
NAME
PROD Role
# Months
SALARY $
FRINGE $
TOTALS
XXXXXXXXXXXXXXXXXX
12.0
0.0%
17.20%
421.00
$
$
$
XXXXXXXXXXXXXXXXXX
RTI
12.0
0.0%
17.20%
421.00
14.42
$
$
$
XXXXXXXXXXXXXXXXXX
.Accountant
12.0
0.0%
17.20%
421.00
20.93
$
$
$
Field Technician 1
RTI
12.0
10
208.00
17.20%
421.00
T
11.00
$ 2,288
$
899 '
$ 3,187
XXXXXXXXXXXXXXXXXX
AD Admin
12.0
0.0%
-
17.20%
421.00
T
28.98
$ -
$
-
$ -
ITSpecialist I
IT
12.0
10,0%
I 208.00
17.20%
421.00
30.79
$ 6,405
$
1,607
$ 8,012
ITSpecialist II
IT
12.0
5.0%
_ 104.00
17.20°/%
421.00
36.12
3,757
$
899
$ 4,656
ITSpecialist III
IT
12.0
10.0%
208.00
17.20°/%
421.00
23.68
$_ 4,925
$
1,352
$ 6,277
XXXXXXXXXXXXXXXXXX
PM
12.0
0.0%
-
17,20%
421.00
24.54
_
-
$
-
$ -
XXXXXXXXXXXXXXXXXX
RTI
12.0
0.0%
17.20%
421.00
14.22
_$
$
$
$
XXXXXXXXXXXXXXXXX
RTII
12.0
0.0%
17.20%
421.00
18.49
$
$
$
XXXXXXXXXXXXXX
-
12.0
0.0%
17.20%
421.00
39.56
$
$
$
XXXXXXXXXXXXXXXXXX
Pl
110
0.0%
_
17.20%
421.
65.86
$
$
$
XXXXXXXXXXXXXX
RTII
12.0
0.0%
17.20%
421.00
21.00
$
$
$
XXXXXXXXXXXXXXXXXX
Mechanic
12.0
0.0%
-
1720%
421.00
14.99
$ -
$
$
Principal Investi ator
RSII 1
12,0
10.0%
208.00
17.20%
421.00
22.93
$ 4,770
$
. 1,326
$ 6,096
XXXXXXXXXXXXXX
RTII
12.0
0.0 %
17.20%
4 21.00
18.70
$ -
$
$ -
XXXXXXXXXXXXXXXXXX
RSII 1
12.0
0.0%
17,20%
421.00
28.13
i $
$
$
XXXXXXXXXXXXXXXXXX
AD DNR O ps
12.0
0.0%
-
17.20%
421.00
35.74
$
$
$
Administrator I
Travel Coord
12.0
2.5%
€ 52.0
l 17.20%
421.00
18.53
$ 964
$
292
$ 1,256
Administrator Il
RSII
12.0
2.5%
52.00
17.20
421.00
22.46
$ 1,168
$
327
$ 1,495
XXXXXXXXXXXXXXXXXX
IT
_
12.0
0.0% _
17.20%
421.00_
31.10
$ -
$
-
$ -
XXXXXXXXXXXXXXXXXX
RSIII
12.0
0.0%
17.20
421.00
34.02
$ -
$
$ -
Student BD Under rad_
Student
12.0
2.5%
52.00
2.90%
-
$ 520
$
15
$ 535
Student 13D Undergradl
Student
12.0
0.0%
2.90%
_
7.25
$ -
$
$ -
$D:00
Student
12.0
0 . 0 % . __
2.90%
_
$
$
$
$0.00
Student
12.0
0.0%
2.90%
��
$
$
$ -
SUBTOTALS
24,797
6,717
31,514
TRAVEL
$1,514
SUPPLIES
$18,400
OTHER EXPENSES
$4,100
Grad Student Tuition & Fee Remission
Other
$0 .,
$4100 _ -
EQUIPMENT Items with a unit value o f$5000 or,greater)
$23,238
CONTRACTUAL
$0
Non - subcontract work
Subcontract Work
0
0
-
bIRE T <OS�S;FO.RB7- PERliOA
CONSORTIUM COSTS
F&A COSTS at 2 5% SW
twOS'CS3 gR`BIIA.GET %'
�-
_
$0
$6,199
Exhibit A -1
Page 3 of 3
Detailed Budget