FY 1984 BUDGET U.S. DEPARTMENT OF ENERGY PACIFIC AREA SUPPORT OFFICE Holmes & Narver, Inc. Energy Support Division FIELD TASK PROPOSAL/AGREEMENT Pacific Operations Contractor (M Dollars) Date: __Aprt1_23, 1982 Propram gran HA 1, Ship Rental Costs are those which are paid to charter the R. V. Liktanur II. Charter costs include ship rental, crew, insurance, maintenance and repair and all other operating expenses except fuel, food and berthing at Kwajalein. Estimates for 1983 and 1984 allow for part-time use of an additional vessel. The charter was negotiated with no increased cost for 1982, However, a substantial increase is anticipated for 1983. 2. Ship POL - All estimates assume the same rate of consumption and full operating time of the vessel. Estimates allow for a moderate price increase each year. 3. Ship S&Q - At sea, the ship provides food and water for all hands, as opposed to none while the ship is at Kwajalein. Estimates are based on full usage of contracted operating days plus cost increases of about ten percent in FYs 1983 and 1984, 4, Ship Modifications - Estimates provide for minor modifications to accommodate new situations. 5. Ship S&QRevenue credit represents the reimbursement of meal costs by the scientific teams that utilize the chartered vessel. 6. DOE Equipment Maintenance includes the cost of installation and maintenance of a DOE pool of general use 7. Miscellaneous Costs provide for program services and planning, procurement, cargo and travel expenses which include MAC costs for all DOE direct employees traveling between Hawaii and Kwajalein. equipment for all participating programs. The pool includes vehicles, small boats, heavy equipment, generators, communications equipment, air conditioners, refrigeration equipment, etc.