Upload
buck-malone
View
217
Download
1
Tags:
Embed Size (px)
Citation preview
IMPR
OVE
Ste
erin
g Co
mm
ittee
Mee
ting
IMPROVE Budget SummaryTony Prenni
John Vimont, Bret Schichtel, Scott CopelandOctober 16, 2014
1
10/1
6/20
14
IMPR
OVE
Ste
erin
g Co
mm
ittee
Mee
ting
IMPROVE Operations FundingApril 1, 2014 – March 31, 2015
Funding Source AmountEPA Interagency Agreement $5,210,831EPA Modifications (additional FTIR work) $202,875USFS Contribution $144,000NPS Contribution $144,000Total $5,701,706
10/1
6/20
14
2
IMPR
OVE
Ste
erin
g Co
mm
ittee
Mee
ting
All IMPROVE Funding
10/1
6/20
14
3
Funding Source AmountOperations (EPA, NPS, USFS) $5,701,706EPA In-Kind Support (salary/travel) $140,000NPS Optical/Scene Monitoring $506,139NPS Site Operators $195,000NPS Analysis (CIRA) $400,000NPS In-Kind Support (salary/travel) $250,000USFS Site Operators, Logistics $800,000USFS In-Kind Support (salary/travel) $50,000FWS Site Operators and In-Kind $100,000Total $8,142,845
IMPR
OVE
Ste
erin
g Co
mm
ittee
Mee
ting
IMPROVE ExpensesFunding Source AmountUC Davis, Network Operation & Filter Analysis, 12 months
$3,095,984
DRI*, Filter Purchase and Analysis, 12 months
$1,030,562
RTI*, Filter Analysis, 12 months $414,600UC Davis, Cooperative Agreement $727,218DRI, Special Studies $25,000IMPROVE Reporting (CIRA) $108,000IMPROVE Steering Committee Meeting $14,108Program Overhead $260,542Total $5,676,014
10/1
6/20
14
4
Total Funds: $5,701,706
*DRI and RTI costs are based on the number of filters analyzed. This is an estimate.
IMPR
OVE
Ste
erin
g Co
mm
ittee
Mee
ting
Filter Estimates
• DRI Estimate: 21,000 • DRI previous 12 months: 20,746
• RTI Estimate: 20,000• RTI previous 12 months: ~21,000
10/1
6/20
14
5
IMPR
OVE
Ste
erin
g Co
mm
ittee
Mee
ting
Projected Funds: $5,473,831
Projected ExpensesApril 1, 2015 – March 31, 2016
Funding Source AmountUC Davis, Network Operations & Filter Analysis, 12 months (assume 3% increase)
$3,188,864
DRI, Filter Purchase and Analysis, 12 months
$1,071,815
RTI, Filter Analysis, 12 months $425,200UC Davis, Cooperative Agreement $525,343IMPROVE Reporting $108,000IMPROVE Steering Committee Meeting $15,000Program Overhead $259,292Total $5,592,513
10/1
6/20
14
6
Projected Funds: $5,473,831
Assuming static funding, NEXT YEAR SHORTFALL: $119k
IMPR
OVE
Ste
erin
g Co
mm
ittee
Mee
ting
What does a $119k shortfall mean for the program?
• SHUTTING DOWN ~6 sitesOR
• SHUTTING DOWN the entire network for ~2 additional weeks per year
OR• EPA money expected in March; to ensure contractors are paid
on time, contracts/task orders are offset to May/June timeframe (exact dates vary by contractor).• By funding all contractors through the 1st week of May next year
(i.e. less than 12 months), we can save:
~$120kTHIS CAN ONLY BE DONE ONCE!
There is a chance that payment will be delayed.
10/1
6/20
14
7