C.M.R. 13, 188, ch. 60, Operational Plan for the Restoration of Shad and Alewives to the Kennebec River, app 188-60-1

Current through 2024-25, June 19, 2024
Appendix 188-60-1 - Manpower and budget needs for implementation of the Contingency Plan

BEGINNING DATE: January 1, 1987

PERSONNEL:

Marine Resources Specialist I (full time) $26,643.59
Marine Resources Technician (full time) 24,085.27
Conservation Aide (3 each Seasonal) (26 wks. each) 23,308.00
Total Personnel $74,036.86

EQUIPMENT:

2 each - 8 foot diameter fiberglass tanks $16,380.00
4 each - 6 HP circulating pumps 3,400.00
2 each - 10,000 lb cap. flatbed trucks 38,000.00
1 each - 16 ft. alu. boat 2,100.00
1 each - 25 HP outboard motor 1,680.00
1 fish trap 23,000.00
Total Equipment Cost $84,560.00

SUPPLIES:

Nets $265.00

OPERATION AND MAINTENANCE: $5,300.00

Total Expenses $164,161.86

2ND YEAR

Manpower and budget needs for implementation of the Kennebec River Restoration Agreement.

BEGINNING DATE: January 1, 1988

PERSONNEL:

(6% increase)

Marine Resources Specialist I (full time) $28,242.21
Marine Resources Technician (full time) 25,530.39
Conservation Aide (3 each seasonal) (26 wks. each) 24,706.48
Total Personnel Cost $78,479.08

SUPPLIES:

Nets $280.90

OPERATION AND MAINTENANCE $5,600.00

Total Expenses $84,359.98

C.M.R. 13, 188, ch. 60, Operational Plan for the Restoration of Shad and Alewives to the Kennebec River, app 188-60-1