MARACOOS: Years 1 – 5 Budget Breakdown

Description / Total Amount / Distribution / PI
1. Regional Management
Regional Association / $400,000 / U. Delaware / Thoroughgood
Regional Operations / $100,000 / Rutgers / Glenn
REGIONAL MGMT TOTAL / $500,000
2. Observing Subsystem
Codar Site Support / $160,000 / Rutgers / Kohut/Roarty
($10k / site) / $50,000 / CIT / Vorona
$30,000 / U. of Delaware / Lipphardt
$30,000 / U. Rhode Island / Ullman
$20,000 / U. Connecticut / O’Donnell
$20,000 / U. North Carolina / Seim
$10,000 / Stevens / Bruno
$10,000 / U. Massachusetts / Brown
$20,000 / Rutgers, Spares / Kohut/Roarty
$350,000
Codar Technician / $50,000 / U. Massachusetts / Brown
$50,000 / U. Connecticut / O’Donnell
$100,000 / Rutgers / Kohut/Roarty
$100,000 / Old Dominion / Atkinson
$300,000
Codar Regional Coord. / $50,000 / Rutgers / Kohut/Roarty
Satellites / $50,000 / Rutgers / Crowley
$50,000 / U. Delaware / Oliver
$100,000
Glider Technicians / $100,000 / U. Massachusetts / Brown
$100,000 / Rutgers / Schofield
$100,000 / U. Maryland / Boicourt
$300,000
Glider Flights (4 x $50k) / $50,000 / U. Massachusetts / Brown
$50,000 / U. Maryland / Boicourt
$50,000 / Rutgers / Schofield
$50,000 / Rutgers / TBD
$200,000
OBSERVING SYSTEM TOTAL / $1,300,000
3. Data Management &Communication
Data Management / $200,000 / Applied Sci / Howlett
Web Site / $100,000 / Rutgers / Crowley
DATA MGMT & COMM TOTAL / $300,000
4. Modeling & Analysis
Weather Ensemble / $100,000 / Weatherflow / Titlow
Short Term Prediction System / $100,000 / U. Connecticut / O’Donnell
Dynamical Models (3 x $100k) / $100,000 / U. Massachusetts / Gongopadhyay
$100,000 / Stevens / Blumberg
$100,000 / Rutgers / Wilkin
$300,000
MODELING & ANALYSIS TOTAL / $500,000
5. Education & Outreach
Education / $100,000 / Rutgers / McDonnell
Outreach / $100,000 / U. Delaware / Thoroughgood
EDUCATION & OUTREACH TOTAL / $200,000
EXISTING LEVEL SUBTOTAL / $2,800,000
PROGRAM ENHANCEMENTS
CODAR Spares & Gap filling / $200,000 / Rutgers / Kohut/Roarty
Expanded Glider Operations / $50,000 / U. Massachusetts / Brown
(6 x $50k) / $50,000 / U. Maryland / Boicourt
$50,000 / Rutgers / Schofield
$150,000 / Rutgers / TBD
$300,000
Glider Purchase / $150,000 / U. Massachusetts / Brown
$150,000 / U. Maryland / Boicourt
$300,000
Expanded Satellites (2 x $50k) / $50,000 / U. Delaware / Oliver
$50,000 / Rutgers / Crowley
$100,000
Expanded Models (4 x $50k) / $50,000 / U. Massachusetts / Gangopadhyay
$50,000 / U. Connecticut / O’Donnell
$50,000 / Stevens / Blumberg
$50,000 / Rutgers / Wilkin
$200,000
New Product Development / $100,000 / Rutgers / Glenn
ENHANCED BUDGET TOTAL / $1,200,000
TOTAL BUDGET / $4,000,000
TOTAL DISTRIBUTION
U. Delaware / $630,000
$500,000 / Thoroughgood
$100,000 / Oliver
$30,000 / Lipphardt
Rutgers / $1,580,000
$200,000 / Glenn
$150,000 / Wilkin
$200,000 / Schofield
$100,000 / McDonnell
$530,000 / Kohut/Roarty
$200,000 / Crowley
$200,000 / TBD
CIT / $50,000 / Vorona
U. Rhode Island / $30,000 / Ullman
U. Connecticut / $220,000 / O’Donnell
U. North Carolina / $20,000 / Seim
Stevens / $160,000
$10,000 / Bruno
$150,000 / Blumberg
U. Massachusetts / $560,000
$150,000 / Gangopadhyay
$410,000 / Brown
Old Dominion / $100,000 / Atkinson
U. Maryland / $350,000 / Boicourt
Applied Science / $200,000 / Howlett
Weatherflow / $100,000 / Titlow

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MARACOOS – YEARS 1 – 5