<strong>ODP</strong> <strong>Final</strong> <strong>Technical</strong> <strong>Report</strong>of the full range of <strong>ODP</strong> services. Annual andtriannual audits of JOI’s financial records forcompliance with U.S. Office of Managementand Budget (OMB) Circular 133 identifiedonly 0.0003% in disallowed costs over thepast 5 years. Audits of <strong>ODP</strong>-LDEO identifiedno disallowed costs since 1989, and auditsof <strong>ODP</strong>-TAMU disallowed only 0.0008% ofexpenditures to date.Economic ContextDuring the last 10 operating years of <strong>ODP</strong>,operating day rate costs increased 30% and theaverage price of fuel per metric ton increasedmore than 50%; however, during the last 860,000JOIDES Resolution Operating Day RateJanuary 1985 to October 200355,000Day rate ($)50,00045,00040,00035,00030,000600<strong>ODP</strong> Fuel Prices, 1990–2003550500450400350300250200150100Jun 90Sep 90Dec 90Mar 91Jun 91Sep 91Dec 91Mar 92Jun 92Sep 92Dec 92Mar 93Jun 93Sep 93Dec 93Mar 94Jun 94Sep 94Dec 94Mar 95Jun 95Sep 95Dec 95Mar 96Jun 96Sep 96Dec 96Mar 97Jun 97Sep 97Dec 97Mar 98Jun 98Sep 98Dec 98Mar 99Jun 99Sep 99Dec 99Mar 00Jun 00Sep 00Dec 00Mar 01Jun 01Sep 01Dec 01Mar 02Jun 02Sep 02Dec 02Mar 03Jun 03Sep 03Jan 85Jul 85Jan 86Jul 86Jan 87Jul 87Jan 88Jul 88Jan 89Jul 89Jan 90Jul 90Jan 91Jul 91Jan 92Jul 92Jan 93Jul 93Jan 94Jul 94Jan 95Jul 95Jan 96Jul 96Jan 97Jul 97Jan 98Jul 98Jan 99Jul 99Jan 00Jul 00Jan 01Jul 01Jan 02Jul 02Jan 03Jul 03Price per metric ton ($)28
<strong>Program</strong> Administrationyears of operations, awarded funds increasedonly 3%. Despite this disparity, <strong>ODP</strong>-TAMUand <strong>ODP</strong>-LDEO managed to continuouslyand consistently serve the needs of individualscientists and the scientific objectives of <strong>ODP</strong>cruises, follow the advice and recommendationsof international technical and scientificadvisory panels, acknowledge the mandatesof the international advisory and governancestructure of <strong>ODP</strong>, and meet contractual termsset by NSF and the <strong>ODP</strong> Council.The success of the <strong>Program</strong> was due, in part, toa variety of cost-control measures initiated by<strong>ODP</strong>-TAMU and <strong>ODP</strong>-LDEO. For example, in1994 and 1998, <strong>ODP</strong>-TAMU, through TAMRF,renegotiated a subcontract with ODL for theJOIDES Resolution that resulted in rates 50%lower than commercial rates. <strong>ODP</strong>-TAMUnegotiated a 47% reduction in insurance costsand <strong>ODP</strong>-LDEO negotiated a low averageinsurance rate of 13% of the equipment valueover the past 12 years. In addition, LDEO’sSchlumberger subcontract for logging servicessupported cooperative cost control, resultingin rates 30%–40% lower than industry rates.Such reductions were possible because of theexcellent operations record of <strong>ODP</strong>.<strong>ODP</strong> Funding SummaryFiscalYear<strong>Program</strong>PlanAnnualExpenditures1994 $ 45,088,726 $ 39,362,7621995 44,000,000 43,165,7731996 44,400,000 46,299,9771997 45,236,525 44,208,4511998 49,138,998 45,270,4331999 48,532,000 48,186,5492000 46,626,060 49,790,7922001 46,536,058 46,294,6362002 47,985,258 47,078,0062003 46,582,529 46,192,6192004 12,927,935 9,393,0192005 3,203,032 2,924,3132006 3,934,893 2,068,9742007* 1,999,621 2,057,697Total $ 486,191,635 $ 472,294,001Cruise Evaluation Quotes“It is an amazing experience to be able to walkon to a ship and carry out a scientific program thatis technically very complex… . The overall reliabilityof the operation (on the rig floor and in the labs)is something that <strong>ODP</strong> can be proud of.”•“I am very impressedwith the management of technology on boardfrom the active heave compensator (extraordinarypiece of technology) to the laboratories.”•“I am impressed with the improvements to the ship andher capabilities since the last time I sailed. When lastI sailed, the idea of a Janus database was just a gleam inthe eye! After my 5 th leg, I am still in awe of the sheerprofessionalism of the whole undertaking. Given thetechnical challenges that were met on this leg, I haveto say that the ship and crew did an excellent jobmaking sure that we achieved as much as possible.”•“Shore-based friendships and collaborations havedefinitely stemmed from this cruise and will certainlylast a lifetime. A week’s worth of work is accomplishedin one 24-hour period, so it is absolutely necessaryto be out here with as many resources as possible.I think <strong>ODP</strong> has accomplished that… .”•“I found the general organization on boardparticularly impressive—it is practically perfect.”•“The techs are a really knowledgeable group of peoplewithout whom the quality of science on this shipwould certainly deteriorate.”Note: * as of August 2007.29