| |
| Item |
Unit Type |
Quantity |
CPU |
Total Cost |
| Equipment |
|
|
|
|
| Brood stock |
Item |
/ |
$1000,00 |
$1000,00 |
| Aquariums, pump, filters |
Item |
10 |
$1500,00 |
$15000,00 |
| Water Testing Equipment |
Item |
1 |
$3800,00 |
$3800,00 |
| Touchpool |
Item |
1 |
$2000,00 |
$2000,00 |
| Microscope |
Item |
1 |
$250,00 |
$250,00 |
| Laboratory Equipment |
Item |
1 |
$5000,00 |
$5000,00 |
| Computer Equipment |
Item |
2 |
$2000,00 |
$4000,00 |
| Rearing Tanks |
Item |
5 |
$200,00 |
$1000,00 |
| 40 watt flourescent lamps |
Item |
5 |
$100,00 |
$500,00 |
| Plastic buckets |
Item |
10 |
$50,00 |
$500,00 |
| Nets, tank accessories |
Item |
/ |
$1000,00 |
$1000,00 |
| Educational Materials/Scienece Lit |
Item |
/ |
$2500,00 |
$2500,00 |
| Stationary for educational workshops |
Item |
2000 |
$0,50 |
$1000,00 |
| Nursery Trays |
Item |
10 |
$100,00 |
$1000,00 |
| Coral Tables |
Item |
10 |
$100,00 |
$1000,00 |
| Predator exclusion cages |
Item |
10 |
$100,00 |
$1000,00 |
| Ice chests |
Item |
10 |
$50,00 |
$500,00 |
| Concrete holding area |
Item |
1 |
$2000,00 |
$2000,00 |
| SCUBA Equipment |
Item |
2 |
$2000,00 |
$4000,00 |
| Boat Hire |
Item |
/ |
$1000,00 |
$1000,00 |
| Survey equipment |
Item |
2 |
$500,00 |
$1000,00 |
| Seaweed Processing Equipment |
Item |
1 |
$4500,00 |
$4500,00 |
| Reef Regeneration Equipment |
Item |
1 |
$4000,00 |
$4000,00 |
| Building Design/Repair |
Item |
1 |
$30000,00 |
$30000,00 |
| Subtotal |
|
|
|
$87550,00 |
|
|
|
|
|
| Running Costs |
|
|
|
|
| Marine Revival & Education Manager |
Month |
12 |
$1000,00 |
$12000,00 |
| Marine Revival Assistants |
Month |
24 |
$250,00 |
$6000,00 |
| Ocean Farming Specialists |
Month |
48 |
$250,00 |
$12000,00 |
| Subtotal |
|
|
|
$30000,00 |
| Monitoring Costs |
|
|
|
|
| Accomodation and meals |
Day |
50 |
$30,00 |
$1500,00 |
| Transport (average per month) |
Month |
12 |
$250,00 |
$3000,00 |
| Meeting Accomodation |
Item |
4 |
$100,00 |
$400,00 |
| Subtotal |
|
|
|
$4900,00 |
| Publication Costs |
|
|
|
|
| Report :Printing, Photocopying |
Month |
12 |
$300,00 |
$3600,00 |
| Report Launch |
Month |
4 |
$1000,00 |
$4000,00 |
| 40 watt flourescent lamps |
Month |
12 |
$250,00 |
$3000,00 |
| Subtotal |
|
|
|
$10600,00 |
| Local Staff Accomodation |
|
|
|
|
| Accomodation for local staff |
Month |
48 |
$50,00 |
$2400,00 |
| Subtotal |
|
|
|
$2400,00 |
| Electricity |
Month |
12 |
$100,00 |
$1200,00 |
| Water |
Month |
12 |
$300,00 |
$3600,00 |
| Rent |
Month |
12 |
$96,14 |
$1153,71 |
| Security |
Month |
12 |
$45,54 |
$546,48 |
| Computer Maintenance |
Month |
12 |
$18,22 |
$218,59 |
| Stationary/Toner |
Month |
12 |
$100,00 |
$1200,00 |
| Internet Connection |
Month |
12 |
$146,11 |
$1753,29 |
| Subtotal |
|
|
|
$9672,07 |
| Total |
|
|
|
$145,122,07 |
|
|
