EMOLT PHASE II
 
Budget by Item 
item detail units Number cost/each ($k)  cost/total ($k) 
equipment SEABIRD MicroCats for Lobster Associations instrument 8 3.4 27.2
SEABIRD MicroCat for NEFSC instrument 1 3.4 3.4
Niskin Bottles for Lobster Associations instrument 4 0.5 2.0
Parts & Supplies (batteries, cables) for lobstermen miscellaneous 9 0.3 2.7
Additional ONSET temperature data readers for lobstermen instrument 32 0.1 3.2
contracts Lobstermen Reimbursements  1st deployments 8 1 8.0
Database Support month 0.5 5 2.5
salary Lobster Association Administration & Training month 4 5 20.0
GoMLF Administration & Training month 1 5 5.0
Staff to train lobstermen month 0.5 5 2.5
travel GoMLF to Association & eMOLT meetings overnights 6 0.3 1.8
NEFSC to annual Association meetings overnights 3 0.3 0.9
Association representatives to an eMOLT meeting  overnights 4 0.3 1.2
Staff training/water sampling overnights 6 0.3 1.8
Total 82
Budget by Institution 
Institution Purpose Funding($k) 
GoM Lobster Foundation Administration/Training/Travel 6.8
contract database support 2.5
contract on-site trainer w/travel 4.2
TOTAL 13.5
Mass Lob. Assoc. Administration/Training/Travel/Equipment 14.1
Maine Lob. Assoc. Administration/Training/Travel/Equipment 14.1
Downeast Lob. Assoc. Administration/Training/Travel/Equipment 14.1
Atlantic Offshore LA Administration/Training/Travel/Equipment 14.1
Lobstermen Data Collection 8.0
NEFSC Travel/equipment 4.3
TOTAL 82


For further information contact: James.Manning@noaa.gov

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(File Modified Jun. 21 2006)