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Budget: <br />University of Washington Tacoma <br />Proposal to create the computer resources required to support the operational Salish Sea Model <br />at UWT/CUW/PSI — the Alliance Share <br />Initial Capital Costs <br />Workstations with software (4) 26,000 <br />UW Hyak Linux Cluster 70,000 <br />Total Initial Capital Costs 96,000 <br />Annual Operating Costs <br />Director salary (0.2 FTE) <br />Director benefits (0.2 FTE) <br />Hyak cluster renewal (partial) <br />Software licenses (partial) <br />Indirect costs (total minus Hyak) <br />Annual Operating Costs <br />25,000 <br />5,000 <br />10,000 <br />2,500 <br />10,000 <br />106,073 <br />2021 Budget 50,000 <br />Puget Sound Clean Water Alliance <br />Funding Agreement, February 2021 <br />Page 11 of 13 <br />