Supplement COVER SHEET FOR PROPOSAL TO THE NATIONAL SCIENCE FOUNDATION PROGRAM ANNOUNCEMENT/SOLICITATION NO./CLOSING DATE/if not in response to a program announcement/solicitation enter NSF 11-1 FOR NSF USE ONLY NSF PROPOSAL NUMBER FOR CONSIDERATION BY NSF ORGANIZATION UNIT(S) 1247506 (Indicate the most specific unit known, i.e. program, division, etc.) DEB - Long-Term Ecological Research DATE RECEIVED NUMBER OF COPIES DIVISION ASSIGNED FUND CODE DUNS# 06/12/2012 1 08010000 DEB EMPLOYER IDENTIFICATION NUMBER (EIN) OR TAXPAYER IDENTIFICATION NUMBER (TIN) 1195 872612445 SHOW PREVIOUS AWARD NO. IF THIS IS A RENEWAL AN ACCOMPLISHMENT-BASED RENEWAL FILE LOCATION (Data Universal Numbering System) 09/20/2012 2:50pm S IS THIS PROPOSAL BEING SUBMITTED TO ANOTHER FEDERAL AGENCY? YES NO IF YES, LIST ACRONYM(S) 1114804 NAME OF ORGANIZATION TO WHICH AWARD SHOULD BE MADE ADDRESS OF AWARDEE ORGANIZATION, INCLUDING 9 DIGIT ZIP CODE Cornell University 373 Pine Tree Road Ithaca, NY. 148502820 Cornell University AWARDEE ORGANIZATION CODE (IF KNOWN) 0027110000 NAME OF PRIMARY PLACE OF PERF ADDRESS OF PRIMARY PLACE OF PERF, INCLUDING 9 DIGIT ZIP CODE IS AWARDEE ORGANIZATION (Check All That Apply) (See GPG II.C For Definitions) TITLE OF PROPOSED PROJECT MINORITY BUSINESS IF THIS IS A PRELIMINARY PROPOSAL WOMAN-OWNED BUSINESS THEN CHECK HERE Long-Term Ecological Research at the Hubbard Brook Experimental Forest REQUESTED AMOUNT PROPOSED DURATION (1-60 MONTHS) 142,952 $ SMALL BUSINESS FOR-PROFIT ORGANIZATION 0 REQUESTED STARTING DATE months SHOW RELATED PRELIMINARY PROPOSAL NO. IF APPLICABLE CHECK APPROPRIATE BOX(ES) IF THIS PROPOSAL INCLUDES ANY OF THE ITEMS LISTED BELOW BEGINNING INVESTIGATOR (GPG I.G.2) HUMAN SUBJECTS (GPG II.D.7) Human Subjects Assurance Number DISCLOSURE OF LOBBYING ACTIVITIES (GPG II.C.1.e) Exemption Subsection PROPRIETARY & PRIVILEGED INFORMATION (GPG I.D, II.C.1.d) INTERNATIONAL COOPERATIVE ACTIVITIES: COUNTRY/COUNTRIES INVOLVED HISTORIC PLACES (GPG II.C.2.j) (GPG II.C.2.j) EAGER* (GPG II.D.2) RAPID** (GPG II.D.1) VERTEBRATE ANIMALS (GPG II.D.6) IACUC App. Date HIGH RESOLUTION GRAPHICS/OTHER GRAPHICS WHERE EXACT COLOR REPRESENTATION IS REQUIRED FOR PROPER INTERPRETATION (GPG I.G.1) PHS Animal Welfare Assurance Number PI/PD DEPARTMENT PI/PD POSTAL ADDRESS Fernow Hall Department of Natural Resources PI/PD FAX NUMBER Ithaca, NY 14853 United States 607-255-0349 NAMES (TYPED) or IRB App. Date High Degree Yr of Degree Telephone Number PhD 1979 607-255-5470 Electronic Mail Address PI/PD NAME Timothy J Fahey [email protected] CO-PI/PD CO-PI/PD CO-PI/PD CO-PI/PD Page 1 of 2 Electronic Signature CERTIFICATION PAGE Certification for Authorized Organizational Representative or Individual Applicant: By signing and submitting this proposal, the Authorized Organizational Representative or Individual Applicant is: (1) certifying that statements made herein are true and complete to the best of his/her knowledge; and (2) agreeing to accept the obligation to comply with NSF award terms and conditions if an award is made as a result of this application. Further, the applicant is hereby providing certifications regarding debarment and suspension, drug-free workplace, lobbying activities (see below), responsible conduct of research, nondiscrimination, and flood hazard insurance (when applicable) as set forth in the NSF Proposal & Award Policies & Procedures Guide, Part I: the Grant Proposal Guide (GPG) (NSF 11-1). Willful provision of false information in this application and its supporting documents or in reports required under an ensuing award is a criminal offense (U. S. Code, Title 18, Section 1001). Conflict of Interest Certification In addition, if the applicant institution employs more than fifty persons, by electronically signing the NSF Proposal Cover Sheet, the Authorized Organizational Representative of the applicant institution is certifying that the institution has implemented a written and enforced conflict of interest policy that is consistent with the provisions of the NSF Proposal & Award Policies & Procedures Guide, Part II, Award & Administration Guide (AAG) Chapter IV.A; that to the best of his/her knowledge, all financial disclosures required by that conflict of interest policy have been made; and that all identified conflicts of interest will have been satisfactorily managed, reduced or eliminated prior to the institution’s expenditure of any funds under the award, in accordance with the institution’s conflict of interest policy. Conflicts which cannot be satisfactorily managed, reduced or eliminated must be disclosed to NSF. 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Certification for Contracts, Grants, Loans and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 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Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Certification Regarding Nondiscrimination By electronically signing the NSF Proposal Cover Sheet, the Authorized Organizational Representative is providing the Certification Regarding Nondiscrimination contained in Exhibit II-6 of the Grant Proposal Guide. 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By electronically signing the NSF Proposal Cover Sheet, the Authorized Organizational Representative or Individual Applicant located in FEMA-designated special flood hazard areas is certifying that adequate flood insurance has been or will be obtained in the following situations: (1) for NSF grants for the construction of a building or facility, regardless of the dollar amount of the grant; and (2) for other NSF Grants when more than $25,000 has been budgeted in the proposal for repair, alteration or improvement (construction) of a building or facility. Certification Regarding Responsible Conduct of Research (RCR) (This certification is not applicable to proposals for conferences, symposia, and workshops.) By electronically signing the NSF Proposal Cover Sheet, the Authorized Organizational Representative of the applicant institution is certifying that, in accordance with the NSF Proposal & Award Policies & Procedures Guide, Part II, Award & Administration Guide (AAG) Chapter IV.B., the institution has a plan in place to provide appropriate training and oversight in the responsible and ethical conduct of research to undergraduates, graduate students and postdoctoral researchers who will be supported by NSF to conduct research. The undersigned shall require that the language of this certification be included in any award documents for all subawards at all tiers. AUTHORIZED ORGANIZATIONAL REPRESENTATIVE SIGNATURE DATE NAME Lisa S Warner TELEPHONE NUMBER 607-255-8057 Electronic Signature ELECTRONIC MAIL ADDRESS Jun 12 2012 4:07PM FAX NUMBER [email protected] 607-255-7328 fm1207rrs-07 * EAGER - EArly-concept Grants for Exploratory Research ** RAPID - Grants for Rapid Response Research Page 2 of 2 Long-Term Ecological Research at the Hubbard Brook Experimental Forest: 2012 Supplemental Funding Proposal 1. Introduction The HBR LTER is transitioning to electronic and digital data collection with the goal of providing high quality, high frequency core data to the research community, educators, and the public in near real time. The work proposed here will build on past LTER IM supplements to (1) improve our compliance with the EML Best Practices for LTER Sites, (2) improve HBR spatial attribute data and generate GeoNIS compliant EML, (3) assist in the migration from analog to digital data delivery to the LTER NIS and end users, and (4) develop a strategic approach to build a digital library for our 30+ thousand paper strip charts to (a) preserve this important record now and into the future, (b) increase access and availability of this record for additional data extraction, and (c) facilitate a linkage between the continuous record generated by strip chart recorders in the past to the high frequency digital data of the future. This effort will also facilitate and be integrated with the RET, in which teachers will access and use the streaming real time hydrology data in concert with legacy datasets in classroom activities, and with the ROE, where the combined historic and streaming real time data will provide a new platform for ecological studies. Together, the components of these IM, RET and ROA proposals will significantly enhance data capture, delivery and use at the HBR. 2. Information Management 2.1 LTER Network Information System (NIS) Compliance We are developing a strategic plan to improve the standardization of Hubbard Brook data and metadata to meet the objectives of the LTER NIS. Through compliance with NIS standards for data access and metadata, we will improve the degree to which HBR data are discoverable by the broader research and educational communities, as well as ensuring access to these data through the NIS data portal. Accomplishing the three major objectives outlined below will improve the overall functionality of HBR data collections within the NIS: EML Best Practices: An immediate goal of HBR Information Management is to meet the five essential features indicated in the EML Best Practices for LTER Sites Version 2 (adopted 2011). These features consist of descriptive titles, abstracts, keywords, data description and direct data access. Some of these features are already included in the HBR data packages, and a recent analysis of metrics based on these features indicate where additional information is required to bring HBR data packages into compliance. In phase 1 of this objective, we will update titles and abstracts, by first identifying the data packages requiring attention, contacting contributors for supplementary information, and updating metadata files. With this initial information update, we will use the LTER online keyword tools to map keywords from the controlled vocabulary to our metadata files; working with VCR to develop solutions that suit both the HBR retrospective keyword updates, as well as best practices for new data packages. In phase 2 of this objective, we will address the issues of data attribute descriptions and URL access to data. Combined, these activities will provide improvements in HBR data discoverability through the NIS data portal. EML 2.1 upgrade: HBR metadata is currently EML 2.0 compliant. Our objectives here are to (1) upgrade all metadata to EML 2.1, (2) update content required for EML 2.1 schema, and (3) verify compliance through an EML validity parser (i.e. http://knb.ecoinformatics.org/emlparser/). Completion of this objective will place HBR in a position to verify and upload information to the LTER PASTA system (see next section). LTER PASTA: The previous items will provide much of the work necessary for harvesting of HBR data/metadata into PASTA. As a priority, we will incorporate HBR datasets into PASTA that support multi-site data synthesis efforts such as StreamChemDB, VegDB, ClimDB, and HydroDB. 2.2 Supporting GeoNIS Support from this supplement will allow HBR to continue to participate in the LTER GIS working group (specifically by attending the second LTER GeoNIS workshop; see D. Peters letter of support) and to continue to improve EML content for HBR geospatial datasets (to meet GeoNIS standards). Support will also allow HBR to purchase a high-precision GPS unit (Trimble GeoExplorer 6000). Although HBR EML currently includes spatial reference information, these data are not consistently obtained from high-precision GPS, nor are they specified, in many instances, for the exact sampling location, largely due to lack of on-site availability for this instrument. For instance, the watersheds at HBR are gridded at 25m; EML specifies the overall watershed boundaries, but not the detailed spatial locations of the grid plots. The on-site availability of a high-precision GPS unit, available to all HBR researchers and students, will allow for the collection of accurate and uniform positional data for sampling location, with a number of benefits to HBR research. First, the availability of these high precision geo-referenced data will provide an opportunity for HBR studies to link to the library of remote sensing data available for HBR. These data include repeat imagery from NASA's Airborne Visible Infrared Imaging Spectrometer (AVIRIS), and an unusually detailed high spatial and spectral data acquisition over HBR to be collected in July 2012 through the NSF-funded NH-EPSCoR program (http://www.epscor.unh.edu).The data collections from HBR provide numerous opportunities for linkages with these image data, as well as opportunities to scale HBR field observations to the surrounding region. Second, improving the quality of, and access to, spatial attributes of HBR data will support HBR site management, and provide a mechanism to highlight opportunities for coordination and collaboration on existing and future research efforts. In an ongoing effort, we are improving access to research locations through an on-line map interface. This interface will serve both in-house site management as well as the research community. 2.3 Hubbard Brook Core Data Continuity For over 50 years, meteorological and hydrological data have been collected at Hubbard Brook using chart recording instruments. During the past two years, digital sensor instrumentation and wireless data transmission has been paired with these long-standing, chart-based systems at six weather stations and nine gauged watersheds. The wireless sensor network at HBR is expanding in the near term, with the installation of soil climate sensor arrays, stream temperature and electrical conductivity probes, and additional instruments to gauge the main branch of Hubbard Brook. A number of challenges exist in transitioning the source of HBR core data from analog to digital. Of primary concern, is the issue of data continuity, as long-term core datasets will be derived from a combination of both chart and digital data. Both types of instrumentation are currently operational at HBR, and the period of overlapping operation provides data to inform the process of migrating these data sources. Differences exist in both the instruments collecting the data, and the temporal resolution of recorded data. Although chart data are recorded continuously, charts are digitized (or visually read) at variable resolution, ranging from daily values for precipitation and temperature to highly resolved event-based readings from stream gauge charts. We will address the following data continuity issues: (1) a comprehensive analysis of data from the period in which chart and digital data overlap, (2) implementation of an in-line real-time sensor QC workflow, and (3) an analysis of station-to-station data to inform gap-filling routines. Although high-temporal resolution data from the digital instrumentation is desirable, we also must develop and maintain a cross-walk between these data and the long-term daily/hourly core datasets. The development of the workflow between sensor and on-line data packages, combined with the NIS compliance effort, will greatly improve the timeliness of data access through both the local HBR website and the LTER-wide data access portal. HBR has already started pushing streaming meteorological, hydrological and web cam sensor data to a local, real-time display, in which provisional data can be viewed by both the research and education communities. HBR researchers now use this interface to monitor rainfall and stream gauges in an effort to improve the responsiveness of field sampling. These data also provide an important and engaging data interface for the classroom – the use of these real-time data for classroom inquiry are addressed in sections 3.1 and 3.2. 2.4 Historical Chart Archive With instrumentation in place at HBR for almost 60 years, over 30,000 charts have been generated and archived. A complete inventory of the historical charts is stored in a climate-controlled, fire-resistant vault at the Louis Wyman Forestry Sciences Laboratory in Durham, NH. Although the core long-term meteorological and hydrological data have been extracted from these charts, a wealth of additional data could be extracted to provide insights on extreme weather events, seasonal transitions, and diurnal rhythms. The following objectives will increase access to these currently unavailable data: Development of a digital chart library: Scanning of charts for storage in open format image files (Portable Network Graphics [png]) will serve a two-fold objective: (1) the digital imagery of charts will provide a secure backup for the single paper copies currently in the archive, and (2) these image files will be the basis for any subsequent data extraction. To date, requests have been made for chart access, but these charts cannot be distributed since there is no backup copy. As charts are scanned, we will develop a digital library for access to these chart images. With an online interface, users can search by station, date, and data type to view and/or download the digital images of the matching charts. Data extraction from charts: Data will be extracted for a prioritized subset of charts. Recent studies (e.g. Asbjornsen et al.) have already identified data existing only on paper charts that could greatly enhance current research efforts. We will develop a workflow, quality control metrics, and instruction guide to be used for these initial charts, as well as future data extraction efforts (by HBR and others as needed). We have been exploring a program called 'Datathief' (http://www.datathief.org), which is capable of auto-tracing the ink-line on charts and converting that line to digital points. With either post-processing, or code modifications, we will customize this workflow to handle the type of non-orthogonal charts used with the hydrological and meteorological instruments. 3. Education 3.1 Research Experience For Teachers (RET) The funds requested for the RET supplement will support the two RET teachers who will be working with site scientists and education staff to adapt Hubbard Brook core datasets and the new, real-time environmental sensor network for use in middle and high school science classrooms. These teachers will be part of our site’s Research Experience for Teachers program, which pairs teachers with research teams for summer field experience as well as with our education and outreach staff for work developing and piloting lessons based on the core datasets and activities generated at the site. All the PIs participating in this RET are members of the LTER research team with Biosketches provided in the Project Proposal. This is the third year of the RET program at Hubbard Brook, which has expanded from two to five summer teachers in that time. Lessons developed by teachers in this program incorporate data generated by the research teams and are available on the web for free access by educators (http://hubbardbrookfoundation.org/data-inquiry-activities/). The teachers on this project are returning to the site after participating in our RET program previously and demonstrating an interest and ability to adapt Hubbard Brook science, and in particular the core datasets, for classroom use. The first teacher, Sarah Thorne, is a high school science teacher from Mount Prospect Academy in Alton, NH, who has worked closely with two research teams and has developed 5 lessons based on Hubbard Brook data. She will be mentored by Dr. Lindsey Rustad and Dr. Mary Martin and will concentrate on a project utilizing the new, real-time environmental sensor network at the site. The second teacher is Rebecca Steeves, a middle-school science teacher at Lin-Wood Middle School in Lincoln, NH. Ms. Steeves did field research with our RET program last year and developed a lesson on hydrology using Hubbard Brook data. She has been asked to return to pursue her interest in developing a regionally-focused middle-school teaching unit on hydrology. She will be mentored by Dr. Mark Green and will work on a project linking the hydrologic records at Hubbard Brook, including utilization of the real-time sensors, with regional data and history. Both teachers will interact with the three other teachers (all new to the site) in our 2012 RET program, as well as scientists, students, and staff from the site. All teachers attend the 2-day annual Hubbard Brook Cooperators’ Meeting in July, receive tours and explanations of research at both the Hubbard Brook and neighboring Bartlett Experimental Forests, and present their work to the other teachers and education staff at the end of the summer season. This supplement will support two teachers who are returning to the site after successful initial field seasons as RET teachers. The stipend is calculated at a rate of $35/hr for approximately 100 hours of mentored, real-time dataset orientation, independent lesson development, scientific meeting attendance, and RET group orientation in the summer field season. In addition, the teachers will refine and pilot-test data-centered lessons during the school year, estimated to be roughly 40 hours of work. Each teacher will thus receive a $5000 stipend for the program. The program is overseen by Geoff Wilson, the Director of Programs for the Hubbard Brook Research Foundation. 3.2 Research Opportunity Award (ROA): Eco-physiological controls of tree species distributions in the northern hardwood forest. Current research led by Dr. Pruyn and Dr. Mark Green, both from Plymouth State University, examines the eco-physiological controls of three key northern hardwood tree species distributions along elevational and soil nutrient gradients at the HBEF. Here we will monitor sapflow, root/branch conductivity and vitality, and phenology, which are tree responses closely connected with productivity and reproductive potential. Hubbard Brook has excellent core datasets on tree community dynamics, soil characteristics, and hydrometeorology, but comparatively little work has been done on the ecophysiological responses explaining forest dynamics. Water flow in trees is an excellent proxy for gas exchange and thus individual tree carbon budgets. Seasonal variation in root, branch and bud activity provides valuable information on how trees will become established and perform during the growing season. This research will improve understanding of how climate change may affect forest productivity and vegetation in the Northeast by studying the influence of environmental factors on plant life phases (phenophases, e.g., bud break, leaf-out, fruiting, flowering, leaf color-change and leaf fall), species composition and ecological physiology (e.g., soil properties and tree water and carbon budgets). It will tie in closely with on-going research at the site, such as a current study by Groffman et al. monitoring belowground variables of contrasting elevation gradients (in terms of aspect) to understand the nuances of winter climate change. Groffman et al.’s work allows for comparison among sites with varied depths of snow and soil frost along natural temperature gradients that occur on elevation transects. The work proposed by Pruyn and Green would provide additional information on tree physiological response to such gradients and have the benefit of datasets on soil characteristics, temperature profiles, snow and frost depths from corresponding larger studies examining different aspects of the same gradient. In addition, the new real-time network of environmental sensors at the site provides an ideal platform to closely examine relationships between hydrometeorological and ecophysiological processes. JUSTIFICATION FOR SUPPLEMENTAL FUNDING Per email from Saran Twombly dated May 2, 2012, we are submitting supplement request for Information Management and Educational supplements. SUMMARY PROPOSAL BUDGET YEAR 1 FOR NSF USE ONLY PROPOSAL NO. DURATION (months) Proposed Granted AWARD NO. ORGANIZATION Cornell University PRINCIPAL INVESTIGATOR / PROJECT DIRECTOR Timothy Fahey A. SENIOR PERSONNEL: PI/PD, Co-PI’s, Faculty and Other Senior Associates (List each separately with title, A.7. show number in brackets) NSF Funded Person-months CAL ACAD 1. Timothy J Fahey - none 0.00 0.00 2. 3. 4. 5. 6. ( 0 ) OTHERS (LIST INDIVIDUALLY ON BUDGET JUSTIFICATION PAGE) 0.00 0.00 7. ( 1 ) TOTAL SENIOR PERSONNEL (1 - 6) 0.00 0.00 B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS) 1. ( 0 ) POST DOCTORAL SCHOLARS 0.00 0.00 2. ( 0 ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.) 0.00 0.00 3. ( 0 ) GRADUATE STUDENTS 4. ( 0 ) UNDERGRADUATE STUDENTS 5. ( 0 ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY) 6. ( 0 ) OTHER TOTAL SALARIES AND WAGES (A + B) C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C) D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.) SUMR Funds Requested By proposer 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL EQUIPMENT E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS) 2. FOREIGN F. PARTICIPANT SUPPORT COSTS 0 1. STIPENDS $ 0 2. TRAVEL 0 3. SUBSISTENCE 0 4. OTHER TOTAL NUMBER OF PARTICIPANTS ( 0) G. OTHER DIRECT COSTS 1. MATERIALS AND SUPPLIES 2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION 3. CONSULTANT SERVICES 4. COMPUTER SERVICES 5. SUBAWARDS 6. OTHER TOTAL OTHER DIRECT COSTS H. TOTAL DIRECT COSTS (A THROUGH G) I. INDIRECT COSTS (F&A)(SPECIFY RATE AND BASE) Funds granted by NSF (if different) 0 TOTAL PARTICIPANT COSTS 0 0 0 0 103,748 0 103,748 103,748 (Rate: , Base: ) TOTAL INDIRECT COSTS (F&A) J. TOTAL DIRECT AND INDIRECT COSTS (H + I) K. RESIDUAL FUNDS L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) M. COST SHARING PROPOSED LEVEL $ PI/PD NAME Timothy Fahey ORG. REP. NAME* 0 103,748 0 103,748 0 AGREED LEVEL IF DIFFERENT $ FOR NSF USE ONLY INDIRECT COST RATE VERIFICATION Date Checked Date Of Rate Sheet fm1030rs-07 Initials - ORG Lisa Warner 1 *ELECTRONIC SIGNATURES REQUIRED FOR REVISED BUDGET SUMMARY PROPOSAL BUDGET YEAR 2 FOR NSF USE ONLY PROPOSAL NO. DURATION (months) Proposed Granted AWARD NO. ORGANIZATION Cornell University PRINCIPAL INVESTIGATOR / PROJECT DIRECTOR Timothy Fahey A. SENIOR PERSONNEL: PI/PD, Co-PI’s, Faculty and Other Senior Associates (List each separately with title, A.7. show number in brackets) NSF Funded Person-months CAL ACAD 1. Timothy J Fahey 0.00 0.00 2. 3. 4. 5. 6. ( 0 ) OTHERS (LIST INDIVIDUALLY ON BUDGET JUSTIFICATION PAGE) 0.00 0.00 7. ( 1 ) TOTAL SENIOR PERSONNEL (1 - 6) 0.00 0.00 B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS) 1. ( 0 ) POST DOCTORAL SCHOLARS 0.00 0.00 2. ( 0 ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.) 0.00 0.00 3. ( 0 ) GRADUATE STUDENTS 4. ( 0 ) UNDERGRADUATE STUDENTS 5. ( 0 ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY) 6. ( 0 ) OTHER TOTAL SALARIES AND WAGES (A + B) C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C) D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.) SUMR Funds Requested By proposer 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL EQUIPMENT E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS) 2. FOREIGN F. PARTICIPANT SUPPORT COSTS 0 1. STIPENDS $ 0 2. TRAVEL 0 3. SUBSISTENCE 0 4. OTHER TOTAL NUMBER OF PARTICIPANTS ( 0) G. OTHER DIRECT COSTS 1. MATERIALS AND SUPPLIES 2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION 3. CONSULTANT SERVICES 4. COMPUTER SERVICES 5. SUBAWARDS 6. OTHER TOTAL OTHER DIRECT COSTS H. TOTAL DIRECT COSTS (A THROUGH G) I. INDIRECT COSTS (F&A)(SPECIFY RATE AND BASE) Funds granted by NSF (if different) 0 TOTAL PARTICIPANT COSTS 0 0 0 0 39,204 0 39,204 39,204 (Rate: , Base: ) TOTAL INDIRECT COSTS (F&A) J. TOTAL DIRECT AND INDIRECT COSTS (H + I) K. RESIDUAL FUNDS L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) M. COST SHARING PROPOSED LEVEL $ PI/PD NAME Timothy Fahey ORG. REP. NAME* 0 39,204 0 39,204 0 AGREED LEVEL IF DIFFERENT $ FOR NSF USE ONLY INDIRECT COST RATE VERIFICATION Date Checked Date Of Rate Sheet fm1030rs-07 Initials - ORG Lisa Warner 2 *ELECTRONIC SIGNATURES REQUIRED FOR REVISED BUDGET SUMMARY PROPOSAL BUDGET Cumulative FOR NSF USE ONLY PROPOSAL NO. DURATION (months) Proposed Granted AWARD NO. ORGANIZATION Cornell University PRINCIPAL INVESTIGATOR / PROJECT DIRECTOR Timothy Fahey A. SENIOR PERSONNEL: PI/PD, Co-PI’s, Faculty and Other Senior Associates (List each separately with title, A.7. show number in brackets) NSF Funded Person-months CAL ACAD 1. Timothy J Fahey 0.00 0.00 2. 3. 4. 5. 6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET JUSTIFICATION PAGE) 0.00 0.00 7. ( 1 ) TOTAL SENIOR PERSONNEL (1 - 6) 0.00 0.00 B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS) 1. ( 0 ) POST DOCTORAL SCHOLARS 0.00 0.00 2. ( 0 ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.) 0.00 0.00 3. ( 0 ) GRADUATE STUDENTS 4. ( 0 ) UNDERGRADUATE STUDENTS 5. ( 0 ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY) 6. ( 0 ) OTHER TOTAL SALARIES AND WAGES (A + B) C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C) D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.) SUMR Funds Requested By proposer 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL EQUIPMENT E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS) 2. FOREIGN F. PARTICIPANT SUPPORT COSTS 0 1. STIPENDS $ 0 2. TRAVEL 0 3. SUBSISTENCE 0 4. OTHER TOTAL NUMBER OF PARTICIPANTS ( 0) G. OTHER DIRECT COSTS 1. MATERIALS AND SUPPLIES 2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION 3. CONSULTANT SERVICES 4. COMPUTER SERVICES 5. SUBAWARDS 6. OTHER TOTAL OTHER DIRECT COSTS H. TOTAL DIRECT COSTS (A THROUGH G) I. INDIRECT COSTS (F&A)(SPECIFY RATE AND BASE) TOTAL INDIRECT COSTS (F&A) J. TOTAL DIRECT AND INDIRECT COSTS (H + I) K. RESIDUAL FUNDS L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) M. COST SHARING PROPOSED LEVEL $ PI/PD NAME Timothy Fahey ORG. REP. NAME* Funds granted by NSF (if different) 0 TOTAL PARTICIPANT COSTS 0 0 0 0 142,952 0 142,952 142,952 0 142,952 0 142,952 0 AGREED LEVEL IF DIFFERENT $ FOR NSF USE ONLY INDIRECT COST RATE VERIFICATION Date Checked Date Of Rate Sheet fm1030rs-07 Initials - ORG Lisa Warner C *ELECTRONIC SIGNATURES REQUIRED FOR REVISED BUDGET All of the requested funds for this LTER supplement will be going to the Hubbard Brook Research Foundation ($41,660) and to the University of New Hampshire ($101,292) in the form of subcontracts. SUMMARY PROPOSAL BUDGET YEAR 1 FOR NSF USE ONLY PROPOSAL NO. DURATION (months) Proposed Granted AWARD NO. ORGANIZATION Hubbard Brook Research Foundation PRINCIPAL INVESTIGATOR / PROJECT DIRECTOR Charles Driscoll A. SENIOR PERSONNEL: PI/PD, Co-PI’s, Faculty and Other Senior Associates (List each separately with title, A.7. show number in brackets) NSF Funded Person-months CAL ACAD 1. Charles T Driscoll 0.00 0.00 2. 3. 4. 5. 6. ( 0 ) OTHERS (LIST INDIVIDUALLY ON BUDGET JUSTIFICATION PAGE) 0.00 0.00 7. ( 1 ) TOTAL SENIOR PERSONNEL (1 - 6) 0.00 0.00 B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS) 1. ( 0 ) POST DOCTORAL SCHOLARS 0.00 0.00 2. ( 0 ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.) 0.00 0.00 3. ( 2 ) GRADUATE STUDENTS 4. ( 1 ) UNDERGRADUATE STUDENTS 5. ( 0 ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY) 6. ( 0 ) OTHER TOTAL SALARIES AND WAGES (A + B) C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C) D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.) SUMR Funds Requested By proposer 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 7,950 7,950 0 0 15,900 0 15,900 0 0 0 TOTAL EQUIPMENT E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS) 2. FOREIGN F. PARTICIPANT SUPPORT COSTS 10,000 1. STIPENDS $ 500 2. TRAVEL 0 3. SUBSISTENCE 0 4. OTHER TOTAL NUMBER OF PARTICIPANTS ( 0) G. OTHER DIRECT COSTS 1. MATERIALS AND SUPPLIES 2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION 3. CONSULTANT SERVICES 4. COMPUTER SERVICES 5. SUBAWARDS 6. OTHER TOTAL OTHER DIRECT COSTS H. TOTAL DIRECT COSTS (A THROUGH G) I. INDIRECT COSTS (F&A)(SPECIFY RATE AND BASE) TOTAL PARTICIPANT COSTS Funds granted by NSF (if different) 10,500 12,760 0 0 0 0 0 12,760 39,160 Administrative Allowance (Rate: 25.0000, Base: 10000) TOTAL INDIRECT COSTS (F&A) J. TOTAL DIRECT AND INDIRECT COSTS (H + I) K. RESIDUAL FUNDS L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) M. COST SHARING PROPOSED LEVEL $ PI/PD NAME Charles Driscoll ORG. REP. NAME* 2,500 41,660 0 41,660 0 AGREED LEVEL IF DIFFERENT $ FOR NSF USE ONLY INDIRECT COST RATE VERIFICATION Date Checked Date Of Rate Sheet fm1030rs-07 Initials - ORG Lisa Warner 1 *ELECTRONIC SIGNATURES REQUIRED FOR REVISED BUDGET SUMMARY PROPOSAL BUDGET Cumulative FOR NSF USE ONLY PROPOSAL NO. DURATION (months) Proposed Granted AWARD NO. ORGANIZATION Hubbard Brook Research Foundation PRINCIPAL INVESTIGATOR / PROJECT DIRECTOR Charles Driscoll A. SENIOR PERSONNEL: PI/PD, Co-PI’s, Faculty and Other Senior Associates (List each separately with title, A.7. show number in brackets) NSF Funded Person-months CAL ACAD 1. Charles T Driscoll 0.00 0.00 2. 3. 4. 5. 6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET JUSTIFICATION PAGE) 0.00 0.00 7. ( 1 ) TOTAL SENIOR PERSONNEL (1 - 6) 0.00 0.00 B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS) 1. ( 0 ) POST DOCTORAL SCHOLARS 0.00 0.00 2. ( 0 ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.) 0.00 0.00 3. ( 2 ) GRADUATE STUDENTS 4. ( 1 ) UNDERGRADUATE STUDENTS 5. ( 0 ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY) 6. ( 0 ) OTHER TOTAL SALARIES AND WAGES (A + B) C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C) D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.) SUMR Funds Requested By proposer 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 7,950 7,950 0 0 15,900 0 15,900 0 0 0 TOTAL EQUIPMENT E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS) 2. FOREIGN F. PARTICIPANT SUPPORT COSTS 10,000 1. STIPENDS $ 500 2. TRAVEL 0 3. SUBSISTENCE 0 4. OTHER TOTAL NUMBER OF PARTICIPANTS ( 0) G. OTHER DIRECT COSTS 1. MATERIALS AND SUPPLIES 2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION 3. CONSULTANT SERVICES 4. COMPUTER SERVICES 5. SUBAWARDS 6. OTHER TOTAL OTHER DIRECT COSTS H. TOTAL DIRECT COSTS (A THROUGH G) I. INDIRECT COSTS (F&A)(SPECIFY RATE AND BASE) TOTAL INDIRECT COSTS (F&A) J. TOTAL DIRECT AND INDIRECT COSTS (H + I) K. RESIDUAL FUNDS L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) M. COST SHARING PROPOSED LEVEL $ PI/PD NAME Charles Driscoll ORG. REP. NAME* TOTAL PARTICIPANT COSTS Funds granted by NSF (if different) 10,500 12,760 0 0 0 0 0 12,760 39,160 2,500 41,660 0 41,660 0 AGREED LEVEL IF DIFFERENT $ FOR NSF USE ONLY INDIRECT COST RATE VERIFICATION Date Checked Date Of Rate Sheet fm1030rs-07 Initials - ORG Lisa Warner C *ELECTRONIC SIGNATURES REQUIRED FOR REVISED BUDGET RESEARCH EXPERIENCE FOR TEACHERS Budget: Teacher stipend Administrative allowance Teacher travel Total 10000 2500 500 13,000 Budget justification: All budget numbers assume the support of two RET-program teachers. Teacher Stipend: The stipend will support two teachers who are returning to the site after successful initial field seasons as RET teachers. They will continue working with some of the site’s core datasets with the aim of developing classroom-ready teaching materials focused on combining the new, real-time data visualization tools with the long-term records. The stipend is calculated at a rate of $35/hr for approximately 100 hours of mentored, real-time dataset orientation, independent lesson development, scientific meeting attendance, and RET group orientation in the summer field season. In addition, the teachers will refine and pilot-test datacentered lessons during the school year, estimated to be roughly 40 hours of work. Each teacher will thus receive a $5000 stipend for the program. Administrative allowance: An administrative allowance of 25% of the stipend support helps defray costs associated with program administration and facilities. The program is based out of the Hubbard Brook Research Foundation’s facilities adjacent to the Hubbard Brook Experimental Forest, and is run by HBRF’s Director of Programs. Teacher travel: $250/year is budgeted per teacher for travel to and from the site. RESEARCH OPPORTUNITY AWARD Budget: Student Support Sapflow monitoring units (6) Sapflow sensor and powerboard supplies ROA total $15,900 $10,760 $2,000 $28,660 Budget Justification: Student Support: The student support will supplement the stipends of two graduate student assistants who will oversee the implementation of the project and supervise the work of an undergraduate research assistant, who will also be paid with this support. Sapflow monitoring units: Four sapflow monitoring units will be purchased at a cost of $2,690 each. Sapflow sensor and powerboard supplies: $2,000 will be spent on sapflow sensor and powerboard supplies. SUMMARY PROPOSAL BUDGET YEAR 1 FOR NSF USE ONLY PROPOSAL NO. DURATION (months) Proposed Granted AWARD NO. ORGANIZATION University of New Hampshire PRINCIPAL INVESTIGATOR / PROJECT DIRECTOR Scott Ollinger A. SENIOR PERSONNEL: PI/PD, Co-PI’s, Faculty and Other Senior Associates (List each separately with title, A.7. show number in brackets) NSF Funded Person-months CAL ACAD 1. Scott Ollinger 0.00 0.00 2. 3. 4. 5. 6. ( 0 ) OTHERS (LIST INDIVIDUALLY ON BUDGET JUSTIFICATION PAGE) 0.00 0.00 7. ( 1 ) TOTAL SENIOR PERSONNEL (1 - 6) 0.00 0.00 B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS) 1. ( 0 ) POST DOCTORAL SCHOLARS 0.00 0.00 2. ( 0 ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.) 0.00 0.00 3. ( 1 ) GRADUATE STUDENTS 4. ( 1 ) UNDERGRADUATE STUDENTS 5. ( 0 ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY) 6. ( 0 ) OTHER TOTAL SALARIES AND WAGES (A + B) C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C) D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.) $ Trimble GeoExplorerXT TOTAL EQUIPMENT E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS) 2. FOREIGN F. PARTICIPANT SUPPORT COSTS 0 1. STIPENDS $ 0 2. TRAVEL 0 3. SUBSISTENCE 0 4. OTHER TOTAL NUMBER OF PARTICIPANTS ( 0) G. OTHER DIRECT COSTS 1. MATERIALS AND SUPPLIES 2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION 3. CONSULTANT SERVICES 4. COMPUTER SERVICES 5. SUBAWARDS 6. OTHER TOTAL OTHER DIRECT COSTS H. TOTAL DIRECT COSTS (A THROUGH G) I. INDIRECT COSTS (F&A)(SPECIFY RATE AND BASE) SUMR Funds Requested By proposer Funds granted by NSF (if different) 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 20,383 6,000 0 0 26,383 9,707 36,090 7,860 7,860 0 0 0 TOTAL PARTICIPANT COSTS 800 0 0 0 0 0 800 44,750 MTDC (Rate: 47.0000, Base: 36889) TOTAL INDIRECT COSTS (F&A) J. TOTAL DIRECT AND INDIRECT COSTS (H + I) K. RESIDUAL FUNDS L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) M. COST SHARING PROPOSED LEVEL $ PI/PD NAME Scott Ollinger ORG. REP. NAME* 17,338 62,088 0 62,088 0 AGREED LEVEL IF DIFFERENT $ FOR NSF USE ONLY INDIRECT COST RATE VERIFICATION Date Checked Date Of Rate Sheet fm1030rs-07 Initials - ORG Lisa Warner 1 *ELECTRONIC SIGNATURES REQUIRED FOR REVISED BUDGET SUMMARY PROPOSAL BUDGET YEAR 2 FOR NSF USE ONLY PROPOSAL NO. DURATION (months) Proposed Granted AWARD NO. ORGANIZATION University of New Hampshire PRINCIPAL INVESTIGATOR / PROJECT DIRECTOR Scott Ollinger A. SENIOR PERSONNEL: PI/PD, Co-PI’s, Faculty and Other Senior Associates (List each separately with title, A.7. show number in brackets) NSF Funded Person-months CAL ACAD 1. Scott Ollinger 0.00 0.00 2. 3. 4. 5. 6. ( 0 ) OTHERS (LIST INDIVIDUALLY ON BUDGET JUSTIFICATION PAGE) 0.00 0.00 7. ( 1 ) TOTAL SENIOR PERSONNEL (1 - 6) 0.00 0.00 B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS) 1. ( 0 ) POST DOCTORAL SCHOLARS 0.00 0.00 2. ( 0 ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.) 0.00 0.00 3. ( 1 ) GRADUATE STUDENTS 4. ( 1 ) UNDERGRADUATE STUDENTS 5. ( 0 ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY) 6. ( 0 ) OTHER TOTAL SALARIES AND WAGES (A + B) C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C) D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.) TOTAL EQUIPMENT E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS) 2. FOREIGN F. PARTICIPANT SUPPORT COSTS 0 1. STIPENDS $ 0 2. TRAVEL 0 3. SUBSISTENCE 0 4. OTHER TOTAL NUMBER OF PARTICIPANTS ( 0) G. OTHER DIRECT COSTS 1. MATERIALS AND SUPPLIES 2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION 3. CONSULTANT SERVICES 4. COMPUTER SERVICES 5. SUBAWARDS 6. OTHER TOTAL OTHER DIRECT COSTS H. TOTAL DIRECT COSTS (A THROUGH G) I. INDIRECT COSTS (F&A)(SPECIFY RATE AND BASE) SUMR Funds Requested By proposer Funds granted by NSF (if different) 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 12,597 6,000 0 0 18,597 6,482 25,079 0 1,500 0 0 TOTAL PARTICIPANT COSTS 0 0 0 0 0 0 0 26,579 MTDC (Rate: 47.5000, Base: 26579) TOTAL INDIRECT COSTS (F&A) J. TOTAL DIRECT AND INDIRECT COSTS (H + I) K. RESIDUAL FUNDS L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) M. COST SHARING PROPOSED LEVEL $ PI/PD NAME Scott Ollinger ORG. REP. NAME* 12,625 39,204 0 39,204 0 AGREED LEVEL IF DIFFERENT $ FOR NSF USE ONLY INDIRECT COST RATE VERIFICATION Date Checked Date Of Rate Sheet fm1030rs-07 Initials - ORG Lisa Warner 2 *ELECTRONIC SIGNATURES REQUIRED FOR REVISED BUDGET SUMMARY PROPOSAL BUDGET Cumulative FOR NSF USE ONLY PROPOSAL NO. DURATION (months) Proposed Granted AWARD NO. ORGANIZATION University of New Hampshire PRINCIPAL INVESTIGATOR / PROJECT DIRECTOR Scott Ollinger A. SENIOR PERSONNEL: PI/PD, Co-PI’s, Faculty and Other Senior Associates (List each separately with title, A.7. show number in brackets) NSF Funded Person-months CAL ACAD 1. Scott Ollinger 0.00 0.00 2. 3. 4. 5. 6. ( ) OTHERS (LIST INDIVIDUALLY ON BUDGET JUSTIFICATION PAGE) 0.00 0.00 7. ( 1 ) TOTAL SENIOR PERSONNEL (1 - 6) 0.00 0.00 B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS) 1. ( 0 ) POST DOCTORAL SCHOLARS 0.00 0.00 2. ( 0 ) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.) 0.00 0.00 3. ( 2 ) GRADUATE STUDENTS 4. ( 2 ) UNDERGRADUATE STUDENTS 5. ( 0 ) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY) 6. ( 0 ) OTHER TOTAL SALARIES AND WAGES (A + B) C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C) D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.) $ TOTAL EQUIPMENT E. TRAVEL 1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS) 2. FOREIGN F. PARTICIPANT SUPPORT COSTS 0 1. STIPENDS $ 0 2. TRAVEL 0 3. SUBSISTENCE 0 4. OTHER TOTAL NUMBER OF PARTICIPANTS ( 0) G. OTHER DIRECT COSTS 1. MATERIALS AND SUPPLIES 2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION 3. CONSULTANT SERVICES 4. COMPUTER SERVICES 5. SUBAWARDS 6. OTHER TOTAL OTHER DIRECT COSTS H. TOTAL DIRECT COSTS (A THROUGH G) I. INDIRECT COSTS (F&A)(SPECIFY RATE AND BASE) TOTAL INDIRECT COSTS (F&A) J. TOTAL DIRECT AND INDIRECT COSTS (H + I) K. RESIDUAL FUNDS L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K) M. COST SHARING PROPOSED LEVEL $ PI/PD NAME Scott Ollinger ORG. REP. NAME* SUMR Funds Requested By proposer Funds granted by NSF (if different) 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 32,980 12,000 0 0 44,980 16,189 61,169 7,860 7,860 1,500 0 0 TOTAL PARTICIPANT COSTS 800 0 0 0 0 0 800 71,329 29,963 101,292 0 101,292 0 AGREED LEVEL IF DIFFERENT $ FOR NSF USE ONLY INDIRECT COST RATE VERIFICATION Date Checked Date Of Rate Sheet fm1030rs-07 Initials - ORG Lisa Warner C *ELECTRONIC SIGNATURES REQUIRED FOR REVISED BUDGET Long-Term Ecological Research at the Hubbard Brook Experimental Forest: – 2012 supplemental funding proposal Budget Justification (UNH) Direct Labor (Salary, wages and fringe benefits): Research Assistant: These funds are requested to support a research assistant to work with the HBR Information Managern (IM, also located at UNH). This research assistant will provide programming and data management support to the IM throughout all of the objectives described in the proposal narrative. The requested funds (8 months total) are to be used over the course of two years, and are distributed through the main objectives as follows: Updates to HBR EML, compliance checking, and PASTA contributions (yr1:3mo; yr2:1mo), programming support for the chart-to-digital transitioning of HBR core data (yr1:2mo; yr2:1mo), and management of the chart scanning/reading and development of an online interface to the chart archive (yr2:1mo). Student Hourly: These funds are requested for the chart archive work, and will be used for a student hourly to assist in the scanning and management of the legacy charts. Fringe benefits: The full fringe rate of 45% from 7/1/12-6/30/13 and 47.5% thereafter is applied to the research assistant salary. The basic fringe rate of 8.9% from 7/1/12-6/30/13 and 8.3 thereafter is applied to the hourly labor. Travel: Travel funds in year two for the Information Manager to attend the second GeoNIS workshop. Other Direct Costs: Supplies: This budget line, totaling $800 is requested in year one for the purchase of a flat-bed scanner to accommodate the over-sized (greater than 8.5x11”) strip charts. Equipment: $7860 is requested in year one. This budget line covers the cost of a Trimble GeoExplorerXT (and associated software) to be located at HBR, and to be available to all researchers and students for the collection of high-quality positional data for research sites. Indirect Costs (F&A) The rate base for federally sourced programs is “modified total direct costs” consisting of salaries and wages, fringe benefits, materials and supplies, services, travel and the first $25,000 of each sub-award. The base excludes equipment, capital expenditures, tuition, off-site facilities rental, scholarships, fellowships, and the excess of each sub-award over $25,000. The F&A rate is 47% from 7/1/12-6/30/13 and 47.5% thereafter. Budget breakdown for four major information Management components: EML compliance (Section 2.1, salary for IM assistance) $34,938 GeoNIS (Section 2.2, travel plus Trimble GeoExplorer) $11,545 Data continuity (2.3.1, salary for IM assistance) $26,247 Chart archive (2.3.2, salary for IM assistance, student hourly and scanner) $28,562 SUPPORTING ECOSYSTEM SCIENCE, EDUCATION AND PUBLIC POLICY HUBBARD BROOK RESEARCH FOUNDATION MAIL ADDRESS P.O. Box 282 N. Woodstock, NH 03262 FIELD OFFICE Pleasant View Farm 25 Dobson Hill Road Thornton, NH 03285 603-726-8911 www.hubbardbrookfoundation.org TRUSTEES DR. STEVEN HAMBURG, CHAIR ENVIRONMENTAL DEFENSE FUND MR. STUART V. SMITH, JR., VICE CHAIR MR. PETER R. STEIN, SECRETARY LYME TIMBER COMPANY 7 June 2012 Sarah Gould Administrator for Natural Resources 102 Bruckner Hall Cornell University Ithaca NY, 14853 Dear Sarah, The Hubbard Brook Research Foundation (HBRF) concurs with the statement of work and budget for the 2012 supplements to the Hubbard Brook LTER site grant, including both the Research Experience for Teachers (RET) and Research Opportunity Award (ROA) sections. The total funding in this supplement for both programs is $41,660. My colleagues and I at HBRF look forward to working with Cornell University and LTER researchers on these programs. MR. STANTON WILLIAMS, TREASURER DR. JOHN ABER UNIVERSITY OF NEW HAMPSHIRE DR. CHRISTOPHER C. BARTON WRIGHT STATE UNIVERSITY COLUMBIA UNIVERSITY Yours truly, DR. CHARLES T. DRISCOLL SYRACUSE UNIVERSITY DR. TIMOTHY J. FAHEY CORNELL UNIVERSITY MR. THOMAS F. GROSS GENESIS CONSULTING S.A. DR. RICHARD T. HOLMES DARTMOUTH COLLEGE MR. MARK LATHAM VERMONT LAW SCHOOL DR. GENE E. LIKENS CARY INSTITUTE OF ECOSYSTEM STUDIES DR. PETER MARTIN MS. JANE E. S. SOKOLOW ADVISORS DR. F. HERBERT BORMANN YALE UNIVERSITY FOUNDING TRUSTEE EMERITUS DR. LINDSEY RUSTAD, EX-OFFICIO U.S. FOREST SERVICE ______________________ MR. DAVID D. SLEEPER EXECUTIVE DIRECTOR David Sleeper Executive Director
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