| Replacement parts for telescope (OPP Science Section
expense) |
$ 500K |
| Loaded salary for Telescope Director, Observatory Manager,
Electrical Engineer, Mechanical Engineer, Programmer (OPP
Science Section expense) |
990K |
| Loaded salary for 9 winter-over scientists (3 in training, 3
at Pole, 3 returned; OPP Science Section expense) |
944K |
| Travel costs for observatory personnel (OPP Science Section
expense) |
70K |
| Publication costs for observatory personnel (OPP Science
Section expense) |
12K |
| Loaded salary for 2 winter-over technicians (OPP Research
Support expense) |
207K |
| Mintenance cost for 200 m2 of equipped laboratory space at
South Pole (OPP Research Support expense) |
240K |
| Ship 15 tons of material and equipment annually from Port Hueneme,
CA, to South Pole (OPP Research Support expense) |
156K |
| Support costs for 320 person-weeks per year at South Pole (OPP
Research Support expense) |
1,286K |
| Supply 3000 liters LHe, 500 liters LN2 per year (OPP
Research Support expense) |
934K |
| Additional laboratory supplies and chemicals (OPP Research
Support expense) |
60K |
| Annual cost to supply 12 kilowatts of electrical power
continuously (OPP Research Support expense) |
219K |
|
Total Annual Operating Cost (year 2008 dollars)
= $5,618K |
