Stave River Water Use Plan - BC Hydro
Stave River Water Use Plan - BC Hydro
Stave River Water Use Plan - BC Hydro
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<strong>Stave</strong> <strong>River</strong> <strong>Water</strong> <strong>Use</strong> <strong>Plan</strong><br />
Monitoring Terms of Reference June 13, 2005<br />
Table 3-1: Estimated costs for the fish biomass monitor. Contingency is calculated on field labour, and covers safety planning,<br />
regulatory approvals (permits), field logistics, and unforeseen weather delays.<br />
Task Labour<br />
Daily<br />
Rate<br />
Units per year<br />
Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8 Yr 9 Yr 10<br />
Project Management Project Manager $ 700 1 1 1 1 1 1 1 1 1 1 $ 7,000<br />
<strong>Hydro</strong>acoustic Survey Sr. Biologist $ 700 3 3 3 3 3 3 3 3 3 3 $ 21,000<br />
Technician 1 $ 500 3 3 3 3 3 3 3 3 3 3 $ 15,000<br />
Fish survey Sr. Biologist $ 700 3 3 3 3 3 $ 10,500<br />
Technician 1 $ 500 3 3 3 3 3 $ 7,500<br />
Data Entry Technician 1 $ 500 2 2 2 2 2 2 2 2 2 2 $ 10,000<br />
Data Analysis Sr. Biologist $ 700 5 4 5 4 5 4 5 4 5 4 $ 31,500<br />
Reporting Sr. Biologist $ 700 2 2 2 2 2 2 2 2 2 2 $ 14,000<br />
Technician 1 $ 500 4 4 4 4 4 4 4 4 4 4 $ 20,000<br />
Contingency 5% $ 790 $ 575 $ 790 $ 575 $ 790 $ 575 $ 790 $ 575 $ 790 $ 575 $ 6,825<br />
Total Labour $ 16,590 $ 12,075 $ 16,590 $ 12,075 $ 16,590 $ 12,075 $ 16,590 $ 12,075 $ 16,590 $ 12,075 $ 143,325<br />
Expenses<br />
Unit<br />
Cost<br />
Vehicle (per km) $ 0.45 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 $ 6,750<br />
Boat Rental $ 350 6 3 6 3 6 3 6 3 6 3 $ 15,750<br />
<strong>Hydro</strong> Accoustic rental $ 8,750 1 1 1 1 1 1 1 1 1 1 $ 87,500<br />
Preport reproduction $ 100 1 1 1 1 1 1 1 1 1 1 $ 1,000<br />
Total Expenses $ 11,625 $ 10,575 $ 11,625 $ 10,575 $ 11,625 $ 10,575 $ 11,625 $ 10,575 $ 11,625 $ 10,575 $ 111,000<br />
Program Total $ 28,215 $ 22,650 $ 28,215 $ 22,650 $ 28,215 $ 22,650 $ 28,215 $ 22,650 $ 28,215 $ 22,650 $ 254,325<br />
Inflation Adjustment 2% $ 28,778 $ 23,564 $ 29,941 $ 24,516 $ 31,151 $ 25,507 $ 32,409 $ 26,537 $ 33,719 $ 27,609 $ 283,731<br />
<strong>BC</strong> <strong>Hydro</strong> Page 48<br />
10-year<br />
Total