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Outline. Revised Proposal – Budget Preparation. Major Constraints and Assumptions. Total revised budget, grouped by:. Year and source of funds Institution and source of funds Budget Element WBS. Revised Budget Preparation. Almost no change to original Labor & Travel budget
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Outline Revised Proposal – Budget Preparation • Major Constraints and Assumptions Total revised budget, grouped by: • Year and source of funds • Institution and source of funds • Budget Element • WBS
Revised Budget Preparation • Almost no change to original Labor & Travel budget • Drill Development (Labor & Materials) stays the same as originally proposed * 1 Super Cluster contains 3 In-Ice Stations ** 1 In-Ice Station contains 3 in-ice antennae systems and 1 calibration device
Revised Budget Preparation Equipment that originally was budgeted under U.S. Institutions (NSF), was transferred to Non U.S. institutions (Cost Sharing), in order to reduce the total request from NSF and keep the cost sharing at a level >30%. In order to meet the new budget constraints, purchasing process of equipment and materials gets complicated: 1. Institution A design an item (Labor) 2. Institution B purchase hardware based on this design, and ship it to Institution A (Capital Equipment / M&S) 3. Institution A will assemble and test it (Labor) In addition, part of the equipment will be purchased by the two Institutions that submitted the proposal (UW, UMD), and will be shipped to their subawards.
Revised Proposal Budgetby WBS WBS 1.1 Project Support,Lead: A. Karle UW-Madison WBS 1.1 Labor
Revised Proposal Budgetby WBS WBS 1.2 Drilling, Installation & Infrastructure,Lead: J. Haugen UW-Madison WBS 1.2 Labor
Revised Proposal Budgetby WBS WBS 1.2 Drilling, Installation & Infrastructure,Lead: J. Haugen UW-Madison
Revised Proposal Budgetby WBS WBS 1.2 Drilling, Installation & Infrastructure,Lead: J. Haugen UW-Madison
Revised Proposal Budgetby WBS WBS 1.3 Instrumentation, Lead: P. Gorham UH-Manoa WBS 1.3 Labor
Revised Proposal Budgetby WBS WBS 1.3 Instrumentation, Lead: P. Gorham UH-Manoa
Revised Proposal Budgetby WBS WBS 1.3 Instrumentation, Lead: P. Gorham UH-Manoa
Revised Proposal Budgetby WBS WBS 1.4 Online,Lead:K. Hanson, Université Libre de Bruxelles WBS 1.4 Labor
Revised Proposal Budgetby WBS WBS 1.4 Online,Lead:K. Hanson, Université Libre de Bruxelles
Revised Proposal Budgetby WBS WBS 1.5 Simulation, Calibration & Commissioning, Lead: K. Hoffman UMD WBS 1.5 Labor
Revised Proposal Budgetby WBS WBS 1.5 Simulation, Calibration & Commissioning, Lead: K. Hoffman UMD