18, - - De PROJECT LIFEAT PROJECT OUTLINE, PART tl Estimated Costa: . Is The following are the estimated costa for Fiscal Year 1962, All figures are U.S. dollars per year ($US 1,00 equala 12.50 Mexican pesos), Changes In estimated costs for particular ttema will be noted, These reflect not only the continued Inflationary trend In the Mexican economy, but also the shift in op- erational emphasis from prime coverage of Sovter/Satellice activities lo sup- port of Stutton operaiions, In thts latcer case particular line coverage ts of shorter duration, causing greater expense in Installatlon and removal of tap lines and crosses, In the agent salary category coral expense in contract agent salaries has been reduced somewhat, duc primarily to dropping certain contract agents, while expenses for fleld agent category has risen, due to the granting during past project year of long overdue sulary raises to all but three LIPEAT field agents, a, Salarles (1) Career and contract agents David M, WILSTED (GS-12 equivalent) no expenses Included In Project LIFEAT as he ts supported entirely by Project LINOG Wayne C, DRABAND . $ 5, 300 LIEMBRACE-S8 (stnce this agent Is not used actively In LIFEAT, and is car- ried only as standby techniclan while employed under MKCHARITY he wlll continue to be funded out of other ap- propriate projec,) Carol K, ZINSMEISTER 5, 400 Olga A, PARFINIK 4, 500 Replacement for Olivia N, GLADMON 3, 600 $18, 800 (2 Field Agents LIFEUD-1 5, 860 LIFEUD-2 2,750 LIFEUD-3 1,960
-~0- LIFEUD-4 . . 2,115 LIFEUD-5 co 3, 650 LIFEUD-6 - . , ; -3, 500 (Ee LIFEUD-7 2, 640 LIFEUD-8 2,785 LIFEUD-9 2, 115 LIFEUD- 10 (no salary) LIFEUD-11 (no salary) LIFEUD- 12 (no salary) LIFEUD-13 (no salary) LIFEUD-14 3, 650 LIFEUD-15 845 LIFEUD-16 1,585 De ee ee os LEBEUD-17 (no salary) LIFEUD- 18 (no salary) LIFEUD-19 ; 1, 500 LIFEUD-22 ; 2, 400 “ LIFLUD- 23 1,800 LIFEUD-1’s assistant 160 Christmas bonus (in accordance with local custom, thla amounts 10 one month's pay) and gifts where necessary . 4,100 . $43, 415 b, Basehouse Rentals ANNEX Ill 2, 688: ANNEX IV . oO, 2, 760 ANNEX VI 2, 500 ANNEX VII 1, 728 ANNEX VIII 3.072 ANNEX IX 2, 880 ANNEX to replace ANNEX 1 ; 2, 006 ce. Basehouse utilities and expenses 2, 000 d. Allowance for customary rental increase when lease renewed 1,200 — $20, 828 €. Purchase of new recorders and dial tape recorder ~ 12, 250 for necessary replacement/mcderuization fe CAEL yp MAMA 19/29 ne fney Se -6- 32f/
14-00000  f, Local purchase. of. replacement. parts, wire, . Oe ‘ expendable supplies (as paper, paper tape,” er ns } - carbon paper, typewriter ribbons, wrapping ; paper, manila envelopes) and emergency and special equipment 800 a $13, 050 ‘ g. Transportation a. QP car used by DRABAND 500 on LIFEUD-7, carrent 500 : LIFEUD-8, car rent 500 p LIFEUD-14, car rent | 300 - wepen Fe ZINSMEISTER mileage - 300 Bo - $ 2, 100 : h, Miscellaneous ops expenses (Included loss of rent deposits, fund for medical expenses and/or fatalittes, termination payments *, bribe., expenses involved in moving and getting up baschouses, and expenses of covcring targets of opportunity.) oe GRAND TOTAL $102,493 Ss es ara ae anna 99,804, rd NOTE: Station programed LIFEAT ar $US 105, 948 for PY 1963, , * All terminations of Indigenous personnel will be in accordance with Mexican law and will include lump sum, separation settlement, transportation and moving expense paymenrs, and any bonus duc at the time of rhe termination, oe DELS sy MOL - 4 - HMMA - 197.29