Water Research Program FY 2016 Proposal Title: Economic Assessment of Alternative Groundwater Management Strategies in Laramie County Start Date: 03/01/2016 End Date: 02/28/2019 Project Funds Requested: $128,396 Principal Investigators: Kristiana Hansen, Assistant Professor, Dept. of Agricultural & Applied Economics, University of Wyoming, kristi.hansen@uwyo.edu, (307) 766-3598. Dannele Peck, Associate Professor, Dept. of Agricultural & Applied Economics, University of Wyoming, dpeck@uwyo.edu, (307) 766-6412. Scott Miller, Professor and Department Head, Dept. of Ecosystem Science and Management, University of Wyoming, snmiller@uwyo.edu, (307)766-4274. Non-Technical Statement of Relevance to Wyoming Water Development: The Laramie County Control Area (LCCA) was established in 1981 in response to local concerns about declining aquifer levels. Groundwater levels continued to decline in the LCCA, leading the State Engineer to issue an Order that requires: (1) adjudication of all unadjudicated groundwater rights on non-stock/domestic wells in the LCCA by 2017; (2) installation of flow meters on nonstock/domestic wells in the LCCA by 2017; and (3) implementation of well-spacing requirements for new wells. Furthermore, the State Engineer has encouraged groundwater users in the LCCA to develop their own groundwater management plan for the region. The LCCA Steering Committee has since been formed and is meeting twice monthly to discuss what, if anything, should be done to relieve pressure on the aquifer from existing demands. Throughout these discussions, questions have arisen about the potential economic impacts of alternative groundwater management strategies on subareas within the LCCA and Laramie County more broadly. Initiative 3 of Governor Mead’s Wyoming Water Strategy (2015) places priority on developing “information-sharing and management tools” and “innovative management plans in Groundwater Control Areas” such as the LCCA. The proposed study would inform the Steering Committee’s on-going planning efforts by estimating the economic impacts, both direct and indirect, of four alternative groundwater management strategies. Results would provide the Steering Committee and State Engineer with insights about potential benefits, costs, and uncertainties of proposed groundwater management plans. The study would also generate farmlevel budgets and management insights that agricultural producers could use to quantify tradeoffs of applying more water today at the risk of having less water in the future, or applying less water today to increase the chances of having more water in the future. Our modeling framework could be adapted to other areas of Wyoming experiencing similar groundwater management challenges. Title: Economic Assessment of Alternative Groundwater Management Strategies in Laramie County Abstract: The Laramie County Control Area (LCCA) was established in 1981 in response to local concerns about declining aquifer levels. Groundwater levels continued to decline in the LCCA, leading the State Engineer to issue an Order that requires: (1) adjudication of all unadjudicated groundwater rights on non-stock/domestic wells in the LCCA by 2017; (2) installation of flow meters on non-stock/domestic wells in the LCCA by 2017; and (3) implementation of well-spacing requirements for new wells. Furthermore, the State Engineer has encouraged groundwater users in the LCCA to develop their own groundwater management plan for the region. The Laramie County Control Area Steering Committee has since been formed and is meeting twice monthly to develop creative and effective options for reducing groundwater use in the LCCA. Throughout these discussions, questions have been raised about the potential economic impacts of alternative strategies on subareas within the LCCA and Laramie County more broadly. We propose to estimate the economic impacts, both direct and indirect, of four alternative management strategies: the status quo (LCCA irrigators continue to pump at current rates), strict enforcement of prior appropriation (likely unrealistic due to high transaction costs), allocation (irrigators reduce pumping on all acres to a specified number of acre-inches over a specified number of years), and buyout (irrigators are paid to retire land from irrigation). We will analyze these four strategies under two alternative hydrologic scenarios: a baseline scenario based on a hydrogeologic study of the LCCA (March 2014 AMEC Study) and a second scenario that assumes for the sake of argument greater connectivity between the western and eastern portions of Laramie County than is assumed in the AMEC Study. The proposed study would inform the Steering Committee’s on-going planning efforts by estimating the economic impacts, both direct and indirect, of four alternative groundwater management strategies. Results would provide the Steering Committee and State Engineer with insights about potential benefits, costs, and uncertainties of proposed groundwater management plans. The study would also generate farm-level budgets and management insights that agricultural producers could use to quantify tradeoffs of applying more water today at the risk of having less water in the future, or applying less water today to increase the chances of having more water in the future. 2 Economic Assessment of Alternative Groundwater Management Strategies in Laramie County Statement of critical regional or State water problem In 1981, the Wyoming Board of Control designated the Laramie County Control Area (LCCA), in response to local concerns about declining aquifer levels.1 Groundwater levels continued to decline in the LCCA, leading the State Engineer to issue an Order on April 1, 2015 that requires: (1) adjudication of all unadjudicated groundwater rights on non-stock/domestic wells in the LCCA by 2017; (2) installation of flow meters on non-stock/domestic wells in the LCCA by 2017; and (3) implementation of well-spacing requirements for new wells. Although the April 1 Order does not contain provisions to slow or stop pressure placed on the aquifer from existing uses,2 groundwater users in the LCCA are currently developing their own groundwater management plan for the region. Groundwater users are allowed, under Wyoming statute, to propose an alternative management strategy, which the State Engineer shall accept as long as it is consistent with state law, not detrimental to the public interest, and would not harm the rights of others who are not party to the agreement (§41-3-915c). In October 2014, the Laramie County Commissioners convened the LCCA Steering Committee to develop creative and effective options for reducing water use in the Control Area. The Steering Committee includes representatives from agricultural, municipal and industrial water uses, and real estate development interests. With the goal of developing an alternative groundwater management strategy to forward to the State Engineer for consideration, the Steering Committee meets twice monthly. A common theme throughout their discussions is a question about the potential economic impacts of alternative groundwater management strategies on the LCCA, subareas within the LCCA, and Laramie County. Our proposed study would help answer this recurring question by analyzing the economic impacts of four alternative groundwater management strategies. This crucial economic information would help inform the Steering Committee’s on-going groundwater management planning efforts. Of course the value of any economic impact analysis hinges on its ability to accurately reflect the unique bio-physical and economic features of a region. Two unique features of the LCCA are the region’s interesting geohydrology and the presence of multiple distinct hydrologic/economic subareas (for example Albin, Carpenter, Pine Bluffs, Hillsdale, highway 85 corridor). Though the AMEC Study3 represents the best available science on the geohydrology of eastern Laramie County, our scientific understanding still involves some uncertainty. Alternative groundwater management strategies should therefore be flexible enough to incorporate new scientific information, as it becomes available. Similarly, economic impact estimates of those strategies should account not only for existing and evolving hydrologic knowledge, but also hydrologic uncertainties. Economic modeling of alternative groundwater management strategies should also recognize, as the Steering Committee does, that three distinct subareas within the LCCA (Carpenter in Crow Creek drainage, Pine Bluffs in Lodgepole Creek drainage, Albin area) may have different 1 The LCCA covers the eastern two-thirds of Laramie County. The State Engineer will review the Order’s effects in 2019 to determine whether it should continue or be revised. 3 The AMEC Study is available on the SEO website at https://sites.google.com/a/wyo.gov/seo/home/news-andpress-releases, under “Final Report: Hydrogeologic Study of the Laramie County Control Area, March 2014.” 2 3 groundwater management goals (e.g., sustaining current aquifer levels, reducing withdrawals to attain a target aquifer level, allowing continued decline). They may also have different preferences for groundwater management strategies. Our economic analyses will allow for the possibility that each subarea chooses different groundwater management goals and strategies. Statement of results or benefits In quantifying the economic impacts of four alternative groundwater management strategies within the LCCA, our results will aid the Steering Committee’s on-going efforts to collaboratively develop a groundwater management plan. Specifically, the results of our study will provide estimates of the potential benefits, costs, and uncertainties arising from each management strategy. In the process of quantifying economic impacts, additional information will be generated that could be of direct use to crop producers in their day-to-day management decisions (e.g., implications of water supply for crop yields, rotations, and farm-level profit). Nature, scope, and objectives of the project and a timetable of activities Initiative 3 of Governor Mead’s Wyoming Water Strategy (2015) places priority on developing “information-sharing and management tools” and “innovative management plans in Groundwater Control Areas” in collaboration with the Wyoming State Engineer’s Office. The following project objectives are consistent with this initiative. 1. Determine the economic impacts of four groundwater management strategies (described below), under hydrologic conditions assumed in the AMEC Study. 2. Determine the economic impacts of the same four groundwater management strategies, but assuming uncertainty about present and future water supplies in the region’s aquifers. 3. Analyze the indirect impacts of the four groundwater management strategies on the broader regional economy (e.g., direct income, induced income, and employment). Groundwater Management Strategies. The four groundwater management strategies we proposed to analyze are based on discussions with the Steering Committee and related groundwater management experiences in neighboring states (Kansas and Nebraska). 1. Status quo. Under this strategy, LCCA irrigators would continue to pump at current rates. Economic impacts associated with this strategy will reflect current pumping patterns, including the possibility that some irrigators will go out of business when some crops become economically unviable at lower drawdown levels. Economic outcomes from this scenario will serve as a baseline against which other groundwater management strategies will be measured. 2. Prior appropriation regulation. In Wyoming, groundwater is managed under the prior appropriation doctrine. Thus, in the event of shortage, a senior right is honored before a more junior right. If junior water users could be regulated easily, pressure on the aquifer would be relieved. We will explore the economic impacts of strict enforcement of prior appropriation across the LCCA assuming it could be implemented without transaction costs (e.g., the cost of conducting interference studies, or demonstrating a senior user’s well-adequacy). Although transaction costs are unavoidable in reality, due to hydrologic uncertainties, and may be high, our analysis will shed light on the relative economic performance of this strategy compared to others. 3. Allocation. Under an allocation strategy, irrigators would reduce pumping on all acres to a specified number of acre-inches over a specified number of years, and thereby reduce pressure 4 on the aquifer. Irrigators could voluntarily reduce pumping (as occurred in Sheridan 6 LEMA, in western Kansas) or the State Engineer could set limits (as occurred on Horse Creek, in Wyoming). We will quantify the economic impacts of this “equal-allocation” strategy, where users with larger historical water use would presumably face larger absolute reductions than those with historically smaller water use. 4. Buyout. Under a buyout approach, agricultural producers would be paid to retire land from irrigation. From 2010 to 2012, the Natural Resources Conservation Service and Laramie County Conservation District implemented a voluntary water retirement program through AWEP (the Agricultural Water Enhancement Program). Relevant insights from this program will be incorporated in the assumptions of our economic analysis of a buyout strategy, such as how best to structure payments (e.g., based on land retired versus reductions in water use), and whether to restrict subsequent use of non-retired lands (e.g., are irrigators adjacent to a retired field now allowed to pump to the maximum permitted right, even if this was infeasible before the buyout). An additional management tool that we will explore is water transfer among agricultural users. State law currently allows water transfers from agricultural to non-agricultural uses through temporary change of use agreements. If irrigators had a similar ability to transfer water through temporary change of use agreements they could potentially mitigate the negative economic impacts of management scenarios 2 and 3. Such transfers might occur with no change in the point of withdrawal (water piped aboveground to a new location) or a change in the point of withdrawal might be allowed within, for example, a floating township. Hydrologic Scenarios. 1. Baseline. The AMEC Study projects drawdown conditions resulting from no change in groundwater management.4 These drawdown conditions will be assumed in our initial analysis of the economic impacts of the four groundwater management strategy. Mr. Bern Hinckley (one author of the AMEC study) will provide guidance to our team on how to correctly incorporate the AMEC Study’s hydrologic assumptions into our economic analysis. 2. Uncertainty. Anecdotal evidence suggests there might be greater connectivity between the western and eastern portions of Laramie County than assumed in the AMEC study. If finerresolution data were available to increase the AMEC model’s granularity, or if more monitoring wells had been available, it may have revealed greater hydrologic connectivity in Laramie County. In the absence of such data, we will instead test how sensitive our economic impact estimates are to alternative assumptions about hydrologic connectivity. PI Scott Miller and consultant Bern Hinckley will construct an alternative hydrologic scenario that relaxes assumptions about permeability and recharge. This alternative hydrologic scenario will not involve a model as sophisticated as the one underlying the AMEC Study. Rather, it will impose simple alternative hydrologic assumptions (e.g., 20% of water use reductions in upstream areas of Lodgepole Creek appear in Pine Bluffs within 5 years). Our analysis will be sufficiently transparent that it could be updated with new hydrologic information as it becomes available. Our aim for this sensitivity analysis is to see how alternative groundwater management strategies perform under greater versus lesser hydrologic connectivity. If the preferred groundwater management strategy under the baseline hydrology scenario also turns out to be the preferred 4 See Section 7.1 and Figure 7.5 of the AMEC study. 5 strategy under the uncertainty scenario, then stakeholders can be more certain this is the right course of action for them. Timetable of Activities Objective/Task Obj 1: Econ impacts/baseline hydrology 1. Farm enterprise budgets 2. Determine model spatial resolution 3. Farm model optimization 4. Non-agricultural sectors 5. Incorporate AMEC study hydrology Obj 2: Econ impacts/alternative hydrol. 6. Incorporate alternative hydrology 7. Simulate GW management strategies 8. Scale direct impacts up to subarea level Obj 3: Community impacts 9. Calculate county-level impacts Synthesis and communication of results Develop outreach materials/publications M.S. thesis analysis and write-up M.S. thesis defense Final report preparation Year 1 Year 2 Year 3 Sp/Sm Fa/Wn Sp/Sm Fa/Wn Sp/Sm Fa/Wn XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX Methods and procedures (by objective), and facilities Objective 1: Economic impacts of GW management strategies under baseline hydrology. Task 1. Gather existing enterprise budgets for crops and livestock relevant to groundwater use in eastern Laramie County (e.g., wheat, corn, alfalfa, sugarbeets, sunflowers, dairy, hogs). These budgets describe production inputs, costs, water use, yields and revenues for individual enterprises. Through conversations with irrigators, we will adapt crop-enterprise budgets to eastern Laramie County. They will provide a foundation for the farm-level optimization model. Task 2. Determine the relevant spatial resolution for each subarea. We will use all available existing data to determine the number of representative farms to be modeled in each subarea. This number will depend on the degree of heterogeneity among farms, with respect to soil quality, hydrology, crops grown, and junior versus senior water rights. Task 3. Construct water-use profiles for non-agricultural sectors of Laramie County relevant to each subarea. Our model will be flexible enough to incorporate changes in water supply from upstream non-agricultural users (e.g., additional municipal return flows). We will acquire current and projected water supply/demand in Laramie County for agricultural, municipal and industrial. Task 4. Construct the farm-level optimization models (by representative farm and subarea) using the software program GAMS. Relevant farm features will be accounted for, such as farm-size, irrigation technology, pumping costs, crop rotations, and livestock water-use. We will collaborate with Steering Committee members who are irrigators to ground-truth our results. 6 Task 5. Incorporate AMEC Study hydrology into the farm-level optimization models. We will work with Mr. Hinckley to incorporate the appropriate level of hydrologic detail to capture: (1) spatial resolutions identified in Task 2; and (2) feedbacks between management and drawdown. Objective 2: Economic impacts of GW management strategies under alternative hydrology. Task 6. Incorporate alternative hydrology into the farm-level optimization models. We will work with Dr. Miller and Mr. Hinckley to construct the alternative hydrology scenario. Task 7. Run the farm-level optimization models under each combination of the four groundwater management strategies and two hydrology scenarios to determine direct economic impacts and resulting aquifer levels through time. Task 8. Scale direct impacts up to the subarea by accounting for the number of farms of each type within the LCCA (or within Laramie County, if subarea statistics are unavailable). Objective 3: Community impacts of groundwater management strategies. Task 9. Use the software program IMPLAN to conduct an input/output analysis of the scaled-up economic impacts for each combination of groundwater management strategy and hydrology scenario. This analysis will estimate the level of income and employment generated by each combination. These indirect economic impacts will be reported in conjunction with direct economic impacts and aquifer outcomes, which the Steering Committee can then consider in future discussions of their preferred groundwater management strategies. Equipment, Facilities, and Resources. The basic equipment required to perform this research consists of a standard desktop computer and software packages already available to the PIs, with the exception of GAMS. (GAMS licenses are requested in the budget.) The PIs also have at their disposal the knowledge and expertise of the Steering Committee and Laramie County Commissioners. The following members of the Steering Committee have also agreed to serve as an advisory committee to this project: J. Lerwick and G. Gross (Irrigators), J. Hastings and S. Zimmerman (Landowners), J. Patterson (SEWBA), J. Johnstone (Burns), and L. Mead (SCCDA). Mr. Hinckley will also serve as an advisor to the project. Outputs. We anticipate one UW Extension or Ruckelshaus Institute bulletin and one peerreviewed journal article that will report our economic results to stakeholder and academic audiences, respectively. We anticipate an additional peer-reviewed journal article on the topic of groundwater management under hydrologic uncertainty. Our modeling framework will continue to aid groundwater management efforts in Laramie County after the conclusion of the grant period. It will be flexible enough to incorporate new scientific information about groundwater hydrology as it becomes available. It could also be adapted to other areas of Wyoming experiencing similar groundwater management challenges. Related research Economists and hydrologists have been collaborating for decades to model the economic impacts of alternative groundwater management strategies. Early examples of hydro-economic modeling include Gisser and Mercado (1973; theoretical), Gisser and Sanchez (1980; theoretical), and Feinerman and Knapp (1983; Kern County, California). More recent examples include Norvell and Kluge (2005; Texas), Amosson et al. (2009; southern Ogallala aquifer) and Golden and Johnson (2013; southwest Kansas). Modeling techniques in this multidisciplinary field have shifted from theory to practice and become increasingly sophisticated – more capable of 7 accounting for spatial heterogeneity, temporal dynamics, and feedback loops between hydrology and economic decision-making. Our proposed research most closely resembles Golden and Johnson (2013), who used hydro-economic modeling to estimate the direct and indirect impacts of three groundwater management policies in southwest Kansas. To the extent that each study area and set of relevant groundwater management strategies are unique, so too is each modeling effort (as discussed in Sophocleous 2010). Our case-study application differs from Golden and Johnson (2013) in the heterogeneity of farm types (e.g., crop farms in the LCCA vs. livestock operations upstream), the laws that govern groundwater extraction in Wyoming, and the LCCA’s unique hydrologic uncertainty regarding connectivity. Results from our study will provide sitespecific management insights for Laramie County, as opposed to a multi-county or state analysis. References Amosson, S., L. Almas, B. Golden, B. Guerrero, J. Johnson, R. Taylor & E. Wheeler-Cook. 2009. Economic impacts of selected water conservation policies in the Ogallala aquifer. Staff Paper No. 09-04, Kansas State University Ag Experiment Station & Cooperative Ext Service. Feinerman, E. & K.C. Knapp. 1983. Benefits from groundwater management: magnitude, sensitivity, and distribution. American Journal of Agricultural Economics 65:703-710. Gisser, M. & A. Mercado. 1973. Economic aspects of ground water resources and replacement flows in semiarid agricultural areas. American Journal of Agricultural Economics 55:461-466. Gisser, M. & D.A. Sanchez. 1980. Competition versus optimal control in groundwater pumping. Water Resources Research 16:638-642. Golden, B. & J. Johnson. 2013. Potential economic impacts of water use changes in Southwest Kansas. Journal of Natural Resources Policy Research 5:129-145. Norvell, S. & K. Kluge. 2005. Socioeconomic impacts of unmet water needs in the Panhandle Water Planning Area. Texas Water Development Board. http://www.twdb.state.tx.us/home/ index.asp. Sophocleous, M. 2010. Groundwater Management Practices, Challenges, and Innovations in the High Plains Aquifer, USA. Hydrogeology Journal 18:559-575. Training potential This research project will support training (two years of funding) for one M.S. student in the field of Agricultural & Applied Economics, who will gain practical experience using farm enterprise budgets and whole-farm hydro-economic optimization models; and partial funding (one year) for one additional M.S. student (to assist with data acquisition and management primarily associated with Task 2), who will gain experience working on a stakeholder-driven water policy project. Investigator qualifications Dr. Hansen is a natural resource economist with expertise in environmental markets and hydroeconomic modeling. Her involvement in developing a “Payment for Ecosystem Services” market (the Wyoming Conservation Exchange) has given her on-the-ground experience with practical challenges for establishing an environmental market. Dr. Peck is an agricultural economist who specializes in farm-level decision-making under uncertainty. She has studied the impact of water shortages on irrigated cropping systems, including crop rotations, irrigation technology, and applied water. Many of her graduate students have used enterprise budgets and decision analysis tools to analyze the profitability of alternative crop and livestock systems throughout Wyoming. Dr. Miller is a hydrologist with extensive experience and publications in water resources modeling. He specializes in advanced hydrologic analysis, and spatial modeling using GIS. 8 Dr. Kristiana Hansen Assistant Professor and Extension Water Resource Economist Department of Agricultural and Applied Economics • University of Wyoming (307) 766-3598 • kristi.hansen@uwyo.edu EDUCATION AND TRAINING 2008 Ph.D. Agricultural and Resource Economics, University of California, Davis 2003 M.S. Agricultural and Resource Economics, University of California, Davis 1996 B.A. Economics, Reed College, Portland, OR PROFESSIONAL EXPERIENCE 2009–present Assistant Professor and Extension Water Resource Economist, Department of Agricultural and Applied Economics, University of Wyoming, Laramie, WY. 2008-2009 Post-Doctoral Researcher, Université catholique de Louvain, Belgium 2006-2007 Bureau of Reclamation Student Economist, Bureau of Reclamation Lower Colorado Region, Boulder City, NV. 2001-2006 Research Assistant, Department of Agricultural and Resource Economics, University of California, Davis. 1996-2000 Assistant Economist, Public Power Council, Portland, OR. Economic analysis and expert witness testimony on regional wholesale power issues. HONORS AND AWARDS Agricultural and Appled Economics Association Outstanding PhD Dissertation Award (2008) Gordon A. King Award for Outstanding Dissertation, Ag/Resource Econ. Dept, UC Davis (2008) SPECIFIC AREAS OF INTEREST Water resource economics, “payment for ecosystem services” markets, hydro-economic modeling and policy simulations, environmental and natural resource economics, farm modeling and policy simulations, experimental economics SELECTED PUBLICATIONS Hansen, K., C. Nicholson and G. Paige. 2015 (In press). “Wyoming’s Water: Resources and Management.” Update to UW Extension Bulletin #B-969R (August 2000). Laramie, WY: University of Wyoming Extension. Hansen, K., R. Howitt, and J. Williams. 2015. “An Econometric Test of Water Market Institutions.” Natural Resources Journal 55(1): 127-152. Hansen, K. 2015. “Water Markets from Theory to Practice.” In Handbook of Water Economics, eds. A. Dinar and K. Schwabe. Edward Elgar Publishing, pp. 355-371. Hansen, K., M. Purcell, G. Paige, and R. Coupal. 2015. “Development of a Conservation Exchange in the Upper Green River Basin of Southwestern Wyoming.” UW Extension Bulletin B-1267. Laramie, WY: University of Wyoming Extension. Hansen, K., J. Kaplan, and S. Kroll. 2014. Valuing options in water markets: a laboratory investigation. Environmental and Resource Economics 57(1):59-80. Hodges, A., K. Hansen and D. McLeod. 2014. “The Economics of Bulk Water Transport in Southern California.” Resources 3(4):703-720. 9 Hansen, K., A. Jakle, and M. Hogarty. 2013. Market-based wildlife mitigation in Wyoming: a primer. Laramie, Wyoming: University of Wyoming Ruckelshaus Institute. Hansen, K., R. Howitt, and J. Williams. 2013. Water trades in the Western United States: risk, speculation, and property rights. In Water Trading and Global Water Scarcity: International Perspectives, ed. J. Maestu. New York: RFF Press Water Policy Series, pp. 55-67. Hansen, K., R. Howitt, and J. Williams. 2008. Valuing risk: options in California water markets. American Journal of Agricultural Economics 90(5):1336-1342. SYNERGISTIC ACTIVITIES Extension Water Resource Economist, University of Wyoming Extension, University of Wyoming (2009 – present). I work with extension educators to ensure that my research is grounded in issues of importance to Wyoming and that research undertaken by others and by me is disseminated throughout the state. Development of a Conservation Exchange in Wyoming (2011-present). I have been working steadily for five years on the development of a “Payment for Ecosystem Services” project in southwestern Wyoming, designed to improve wildlife habitat and water resources. This is a collaborative effort, with partners from Sublette County Conservation District, area landowners, The Nature Conservancy, Environmental Defense Fund, and Wyoming Stock Growers Association. SELECTED GRANTS RECEIVED USDA—NRCS Competitive Innovation Grants (Wyoming). 2014. Implementing a Market-Based Conservation Exchange in Wyoming. PI: K. Hansen; coPIs: R. Coupal, G. Paige, A. MacKinnon (UW), J. Lamb, G. McGaffin (TNC Lander), M. Purcell, E. Peterson (Sublette County Conservation District), S. Brodnax, T. Toombs (EDF), S. Brause, E. Anderson (Environmental Incentives), E. Duke (Colorado State University). (2014-2016) $150,000. USDA—AFRI Western Conference on Water Management Strategies for Addressing Long-Tern Drought and Climate Uncertainty. 2014. PI: N. Mesner (USU). Co-PIs: A. Benson (Texas Tech), K. Hansen (UWY), G. Paige (UWY), K. Schoengold (UN Lincoln), B. Stringam (NMSU). (2014-2015) $49,534. Ruckelshaus Institute of Environment and Natural Resources. 2014. Quantifying the NonAgricultural Value of Flood Irrigation. PIs: K.M. Hansen and G. Paige (2014-2015) $27,000. Wyoming Agricultural Experiment Station Competitive Grants Program. 2012. Landowner Survey for a “Payments for Ecosystem Services” Program in the Green River Basin. PIs: K.M. Hansen, G. Paige, E. Duke, and T. Willson. (2012-2013) $51,392. TEACHING EXPERIENCE Quantitative Methods (UW AGEC 5320), graduate required course (2012, 2013,2014, 2015) Small Enterprise Management (UW AGEC 3000), undergraduate elective (2010, 2011) Econometrics (UC Davis ARE 106), undergraduate required course (2009) 10 Dr. Dannele Peck Associate Professor and Extension Agricultural Economist Department of Agricultural and Applied Economics • University of Wyoming (307) 766-6412 • dpeck@uwyo.edu EDUCATION AND TRAINING 2007 Ph.D. Agricultural and Resource Economics, Oregon State University 2002 M.S. Agricultural Economics, University of Wyoming 1996 B.S. Wildlife Biology, University of Wyoming PROFESSIONAL EXPERIENCE 2012–present Associate Professor, Department of Agricultural and Applied Economics, University of Wyoming, Laramie, WY 2006-2012 Assistant Professor, Department of Agricultural and Applied Economics, University of Wyoming, Laramie, WY HONORS AND AWARDS Recipient, Undergraduate Teaching Award, Western Agricultural Economics Association (2014) Recipient, Editors’ Citation for Excellence in Refereeing for Water Resources Research (2011) Recipient, Best AJARE Article, Australian Agricultural & Resource Economics Society (2010) SPECIFIC AREAS OF INTEREST Agricultural economics, farm-level crop and livestock budgets, whole-farm modeling, decisionmaking under uncertainty, risk simulation, water resources, animal diseases SELECTED PUBLICATIONS Ruff, S., D.E. Peck, C.T. Bastian, W.E. Cook. 2014. Enterprise budgets for a cow-calf-yearling operation and stocker operation, northwestern Wyoming. Publications MP-120.1 and MP-120.2. University of Wyoming Extension. Peck, D. and J. Peterson (Guest Editors). 2013. Introduction to the special issue on ‘Climate Variability and Water-Dependent Sectors: Impacts and Potential Adaptations. Journal of Natural Resources Policy Research 5(2-3):73-77. Griffin, R.C., D.E. Peck and J. Maestu. 2013. Introduction: myths, principles and issues in water trading. In J. Maestu (Ed.) Water Trading and Global Water Scarcity: International Experiences. New York, NY: RFF Press. Roberts, T.W., D.E. Peck and J.P. Ritten. 2012. Cattle producers’ economic incentives for preventing bovine brucellosis under uncertainty. Preventive Veterinary Medicine 107(34):187-203. Peck, D.E. and R.M. Adams. 2012. Farm-level impacts of climate change: alternative approaches for modeling uncertainty. In A. Dinar and R. Mendelsohn (eds.) Handbook on Climate Change and Agriculture. Cheltenham, Gloucestershire: Edward Elgar Publishing. Peck, D.E. and R.M. Adams. 2011. A reply to ‘Multiyear vs. single-year drought: a comment on Peck and Adams.’ Australian Journal of Agricultural and Resource Economics 55:454-457. 11 Peck, D.E. and R.M. Adams. 2010. Farm-level impacts of prolonged drought: is a multiyear event more than the sum of its parts? Australian Journal of Agricultural and Resource Economics 54:43-60. Strauch, B.A., D.E. Peck, and L.J. Held. 2010. A case study of fall versus spring calving for the Rocky Mountain West. Journal of the American Society of Farm Managers and Rural Appraisers 73(1):74-84. Adams, R.M. and D.E. Peck. 2008. Climate change and water resources: potential impacts and implications. In A. Garrido and A. Dinar (Eds.) Managing Water Resources in a Time of Global Change: Contributions from the Rosenberg International Forum on Water Policy. Oxford: Routledge Publishing. Adams, R.M. and D.E. Peck. 2008. Effects of climate change on water resources. Choices 23(1):12-14. Peck, D.E., D.M. McLeod, J.P. Hewlett, and J.R. Lovvorn. 2004. Irrigation-dependent wetlands versus instream flow enhancement: economics of water transfers from agriculture to wildlife uses. Environmental Management 34(6):842-855. Adams, R.M. and D.E. Peck. 2002. Drought and climate change: implications for the West. Western Economics Forum 1(2):14-19. Peck, D.E. and J.R. Lovvorn. 2001. The importance of flood irrigation in water supply to wetlands in the Laramie Basin, Wyoming. Wetlands 21(3):370-378. SELECTED GRANTS RECEIVED Office of the Tribal Water Engineer. 2015. Wind River Indian Reservation Agricultural Resource Management Plan. PI: W. Gribb; coPIs: G. Paige, P. Hodza, D. Peck. (2015-2018.) $114,822. SDA-CSREES, Multistate Research Office. 2014. W3190: Management and Policy Challenges in a Water-Scarce World. PIs: D. Peck, A. Benson, N. Brozovic, G. Cardon, A. Dinar, M. Eiswerth, K. Hansen, R. Huffaker, L. McCann, K. Schoengold, J. Suter, G. Taylor, F. Ward, J. Yoder. (20142019). $75,000 (travel allowances for 20+ participants to attend the multistate research group’s annual meetings). Wyoming Department of Agriculture – Agricultural Producer Research Grant Program; University of Wyoming Agricultural Experiment Station. 2014. Farm-level costs of bluetongue in domestic sheep, and the economic viability of BTV vaccine use in Wyoming. PIs: D. Peck, M. Miller. (2014-2016). $40,000. USDA—NRI Agricultural Prosperity for Small and Medium-Sized Farms Program. 2009. Economic and environmental sustainability of conventional, reduced-input, and organic approaches on western crop-range-livestock farms. PI: J. Norton; coPIs: E. Arnould, G. Franc, B. Hess, J. Hewlett, T. Kelleners, A. Kniss, J. Krall, A. Latchininsky, D. Mount, G. Paige, S. Paisley, D. Peck, M. Press, B. Rashford, M. Smith, P. Stahl, N. Ward, D. Wilson. (2009-2013). $500,000. TEACHING EXPERIENCE Theory of the Firm/Production Economics (UW AGEC 5310), required grad course (2007-2014) Economics of Rangeland Resources (UW AGEC 4700), elective undergrad course (2007-2015) Risk Analysis (UW ENR 4500/5500), required undergrad & elective grad course (2010-2015) Public (Mis)Perceptions of Agriculture (UW AGEC 1101), required First-Year Seminar (2015) 12 Scott Nicholas Miller, PhD Professor & Department Head; Spatial Processes Hydrologist, University of Wyoming Mailing Address: Telephone: E-Mail: Department 3354; Ecosystem Science & Management 1000 E. University Ave. Laramie, WY 82072 +1 (307) 766 4274 snmiller@uwyo.edu A. Professional Preparation Univ. of Arizona Univ. of Arizona Brown Univ. Watershed Management/Remote Sensing & Spatial Analysis PhD, 2002 Watershed Management MS, 1995 Geosciences ScB, 1991 B. Academic Appointments Professor Associate Professor Assistant Professor Senior Research Specialist University of Wyoming University of Wyoming University of Wyoming University of Arizona 2014 - Present 2008-2014 2002-2008 1999-2002 C. Recent Relevant Publications (i) Recent Publications most relevant to this submittal 1. Holbrook, W.S., S.N. Miller, and M. Provart, 201*. Estimating snow water equivalent over long mountain transects using snowmobile-mounted GPR. Accepted by Geophysics. 2. Geiger, S.T., J.M. Daniels, S.N. Miller, and J.W. Nicholas, 2014. Influence of rock glaciers on stream hydrology in the La Sal Mountains, Utah. Arctic, Antarctic, and Alpine Research 46(3): 645-658. DOI: 10.1657/1938-4246-46.3.645. 3. C.B. Buchanan, J.L. Beck, T.E. Bills, and S.N. Miller, 2014. Seasonal resource selection and distributional response by elk to development of a natural gas field. Rangeland Ecology and Management 67:369-379. DOI: 10.2111/REM-D-13-00136. 4. Hayes, M., S.N. Miller, and M. Murphy, 2014. High-resolution landcover classification using random forests. Remote Sensing Letters 5(2): 112-121. DOI: 10.1080/2150704X.2014.882526 5. Baker, T.J., and S.N. Miller, 2013. Using the Soil and Water Assessment Tool (SWAT) to assess land use impact on water resources in an East African watershed. Journal of Hydrology. 486: 100-111. http://dx.doi.org/10.1016/j.jhydrol.2013.01.041. 6. Konrad, S.K., l. Zou and S.N. Miller, 2012. A geographical information system-based web model of arbovirus transmission risk in the continental United States of America. Geospatial Health 7(1), 2012, pp. 157-159. 7. Konrad SK, and S.N. Miller, 2012. Application of a degree-day model of West Nile virus transmission risk to the East Coast of the United States. Geospatial Health 7, 15-20. 8. Konrad SK, and S.N. Miller, 2012. A temperature-limited assessment of the risk of Rift Valley fever transmission and establishment in the continental United States. Geospatial Health 6, 161-170. 9. Goodrich, D.C., D.P. Guertin, I.S. Burns, M.A. Nearing, J.J. Stone, H. Wei, P. Heilman, M. Hernandez, K. Spaeth, F. Pierson, G. B. Paige, S.N.Miller, W.G. Kepner, G.Ruyle, M.P. McClaran, M. Weltz, and L. Jolley, 2011. AGWA: The Automated Geospatial Watershed Assessment Tool to Inform Rangeland Management. Rangelands, 33(4):41-47. 2011. 10. Jessup, B.S., Hahm, W.J., Miller, S.N., Kirchner, J.W., and Riebe, C.S. (2011) Landscape response to tipping points in granite weathering: The case of stepped topography in the Southern Sierra Critical Zone Observatory: Applied Geochemistry, v. 26, no. Supplement 1, p. S48-S50. doi:10.1016/j.apgeochem.2011.03.0 11. Konrad, S.K., S.N. Miller, and W.K. Reeves, 2010. A spatially explicit degree-day model of Rift Valley fever transmission risk in the continental United States. Geojournal: Online First: DOI 10.1007/s10708-010-9338-x 12. Griscom, H.R., S.N. Miller, T. Gyedu-Ababio, and R. Sivanpillai, 2010. Mapping Land Cover Change for Hydrological Modelling of the Luvuvhu Catchment, South Africa. Geojournal 75:163–173. 13. Miller, S.N., D.P. Guertin, and D.C. Goodrich, 2007. Hydrologic modeling uncertainty resulting from land cover misclassification. Journal of the American Water Resources Association 43(4):1065-1075. DOI: 10.1111 ⁄ j.17521688.2007.00088.x 14. Miller, S.N., D.J. Semmens, D.C. Goodrich, M. Hernandez, R.C. Miller, W.G. Kepner, and D.P. Guertin, 2007. The Automated Geospatial Watershed Assessment tool. Environmental Modelling & Software 22(3):365-377. 15. Shivoga, W.A., M. Muchiri, S. Kibichii, J. Odanga, S.N. Miller, T.J. Baldyga, E.M. Enanga, and M.C. Gichaba, 2007. Influences of land use/cover on water quality in the upper and middle reaches of River Njoro, Kenya. Lakes & Reservoirs: Research and Management 12: 97–105. DOI: 10.1111/j.1440-1770.2007.00325.x D. Synergistic Activities Chair of the MS and PhD programs in hydrology and water resources, Univ. of Wyoming (2009-present) Developed and delivered training to USDA, BLM, USGS, academic staff on the use of geospatial modeling tools in land cover change assessment (2003 – 2011) Co-developer of the Automated Geospatial Watershed Assessment Tool (AGWA), USDA and US-EPA research initiative (1998 – present), which received the USDA-ARS Technology Transfer Award for GIS-based hydrologic modeling (2008) 14 YEAR 1 BUDGET (FY16) Start Date of FY16: 3/1/16 End Date of FY16: 2/28/17 Project Title: Economic Assessment of Alternative Groundwater Management Strategies in Laramie County Principal Investigators (names only -- i.e., no addresses etc.): K. Hansen, D. Peck, S. Miller Request 37,062 8880 28182 UW 11,880 11880 Total 48,942 20760 28182 0 0 0 4,415 5,530 9,946 4134 5530 9664 282 0 282 Undergraduate or Grad Student(s) employed hourly, 9% 0 0 0 Others, full-time benefited, 46.55% 0 0 0 Others, part-time non-benefited, 20% 0 0 0 17,616 0 17,616 Cost Category 1. Salaries and Wages - - - - - - - - - - - - - - - - - - - - - - - - - - - Totals Principal Investigator(s) Graduate Student(s) on assistantships (i.e., stipends) Undergraduate or Grad Student(s) employed hourly Others, full-time benefited Others, part-time non-benefited 2. Fringe Benefits - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Totals Principal Investigator(s), 46.55% Graduate Student(s) on assistantships, 1% 3. Graduate Student Tuition, Fees, Health Insurance- - - - - Totals Tuition and Fees 14104 14104 Health Insurance 3512 3512 4. Supplies - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,000 1,000 0 5. Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Totals 0 0 Individual items costing $5,000 or less 0 Individual items in excess of $5,000 0 6. Services or Consultants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7. Travel - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,520 5,520 518 518 0 8. Other Direct Costs - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9. Total Direct Costs* - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 66,131 17,410 83,542 10. Total Indirect Costs - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - XXXXXXX 29,007 29,007 Indirect costs on federal share xxxxxxxx 21347 21347 Indirect costs on non-federal share xxxxxxxx 7660 7660 46,417 112,549 (0.44 direct, except grad tuition/fees/health ins & equip>$5000) 11. Total Cost - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 66,131 15 YEAR 2 BUDGET (FY17) Start Date of FY16: 3/1/17 End Date of FY16: 2/28/18 Project Title: Economic Assessment of Alternative Groundwater Management Strategies in Laramie County Principal Investigators (names only -- i.e., no addresses etc.): K. Hansen, D. Peck, S. Miller Request 25,733 9146 16587 UW 7,663 7663 Total 33,396 16809 16587 0 0 0 4,423 3,567 7,990 4257 3567 7825 166 0 166 Undergraduate or Grad Student(s) employed hourly, 9% 0 0 0 Others, full-time benefited, 46.55% 0 0 0 Others, part-time non-benefited, 20% 0 0 0 9,239 0 9,239 Cost Category 1. Salaries and Wages - - - - - - - - - - - - - - - - - - - - - - - - - - - Totals Principal Investigator(s) Graduate Student(s) on assistantships (i.e., stipends) Undergraduate or Grad Student(s) employed hourly Others, full-time benefited Others, part-time non-benefited 2. Fringe Benefits - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Totals Principal Investigator(s), 46.55% Graduate Student(s) on assistantships, 1% 3. Graduate Student Tuition, Fees, Health Insurance- - - - - Totals Tuition and Fees 7430 7430 Health Insurance 1809 1809 0 4. Supplies - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0 5. Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Totals 0 0 Individual items costing $5,000 or less 0 Individual items in excess of $5,000 0 6. Services or Consultants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7. Travel - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,520 5,520 518 518 0 8. Other Direct Costs - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9. Total Direct Costs* - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45,433 11,230 56,663 10. Total Indirect Costs - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - XXXXXXX 20,867 20,867 Indirect costs on federal share xxxxxxxx 15926 15926 Indirect costs on non-federal share xxxxxxxx 4941 4941 32,097 77,530 (0.44 direct, except grad tuition/fees/health ins & equip>$5000) 11. Total Cost - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45,433 16 YEAR 3 BUDGET (FY18) Start Date of FY16: 3/1/18 End Date of FY16: 2/28/19 Project Title: Economic Assessment of Alternative Groundwater Management Strategies in Laramie County Principal Investigators (names only -- i.e., no addresses etc.): K. Hansen, D. Peck, S. Miller UW 4,710 4710 Total 8,981 4710 4271 0 0 0 43 2,193 2,235 0 2193 2193 43 0 43 Undergraduate or Grad Student(s) employed hourly, 9% 0 0 0 Others, full-time benefited, 46.55% 0 0 0 Others, part-time non-benefited, 20% 0 0 0 344 0 344 Cost Category 1. Salaries and Wages - - - - - - - - - - - - - - - - - - - - - - - - - - - Totals Request 4,271 Principal Investigator(s) Graduate Student(s) on assistantships (i.e., stipends) 4271 Undergraduate or Grad Student(s) employed hourly Others, full-time benefited Others, part-time non-benefited 2. Fringe Benefits - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Totals Principal Investigator(s), 46.55% Graduate Student(s) on assistantships, 1% 3. Graduate Student Tuition, Fees, Health Insurance- - - - - Totals Tuition and Fees 344 344 Health Insurance 4. Supplies - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0 3,000 3,000 0 5. Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Totals 0 0 Individual items costing $5,000 or less 0 Individual items in excess of $5,000 0 6. Services or Consultants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7. Travel - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,000 6,000 1,173 1,173 8. Other Direct Costs - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000 2,000 9. Total Direct Costs* - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16,831 6,903 23,733 10. Total Indirect Costs - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - XXXXXXX 10,291 10,291 Indirect costs on federal share xxxxxxxx 7254 7254 Indirect costs on non-federal share xxxxxxxx 3037 3037 17,194 34,024 (0.44 direct, except grad tuition/fees/health ins & equip>$5000) 11. Total Cost - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16,831 17 TOTAL PROJECT BUDGET (Covering All Years) Project Start Date: 3/1/16 Project End Date: 2/28/19 Project Title: Economic Assessment of Alternative Groundwater Management Strategies in Laramie County Principal Investigators (names only -- i.e., no addresses etc.): K. Hansen, D. Peck, S. Miller Cost Category 1. Salaries and Wages - - - - - - - - - - - - - - - - - - - - - - - - - - - Totals Principal Investigator(s) Graduate Student(s) on assistantships (i.e., stipends) Undergraduate or Grad Student(s) employed hourly Others, full-time benefited Others, part-time non-benefited 2. Fringe Benefits - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Totals Principal Investigator(s), 46.55% Graduate Student(s) on assistantships, 1% Undergraduate or Grad Student(s) employed hourly, 9% Others, full-time benefited, 46.55% Others, part-time non-benefited, 20% Request 67,066 18026 49040 0 0 0 UW 24,253 24253 0 0 0 0 Total 91,319 42279 49040 0 0 0 8,882 11,290 20,171 8391 490 0 0 0 11290 0 0 0 0 19681 490 0 0 0 27,199 0 27,199 21878 5321 4,000 0 0 - 21878 0 0 0 0 0 17,040 0 0 - 0 - 2,209 8. Other Direct Costs - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,209 2,000 9. Total Direct Costs* - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 128,396 35,543 163,938 10. Total Indirect Costs - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3. Graduate Student Tuition, Fees, Health Insurance- - - - - Totals Graduate Student(s), Tuition and Fees Graduate Student(s), Health Insurance 4. Supplies - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5. Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Totals Individual items costing $5,000 or less Individual items in excess of $5,000 6. Services or Consultants - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7. Travel - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5321 4,000 0 17,040 2,000 XXXXXXX 60,165 60,165 Indirect costs on federal share xxxxxxxx 44526 Indirect costs on non-federal share xxxxxxxx 44526 15639 95,708 224,104 15639 (0.44 direct, except grad tuition/fees/health ins & equip>$5000) 11. Total Cost - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 128,396 18 SUMMARY OF AMOUNTS REQUESTED Project Start Date: 3/1/16 Project End Date: 2/28/19 Project Title: Economic Assessment of Alternative Groundwater Management Strategies in Laramie County Principal Investigators (names only -- i.e., no addresses etc.): K. Hansen, D. Peck, S. Miller Yr 1 ($) 37,062 8880 28182 0 0 0 4,415 4134 282 0 0 0 17,616 14104 3512 1,000 Yr 2 ($) 25,733 9146 16587 0 0 0 4,423 4257 166 0 0 0 9,239 7430 1809 0 Yr 3 ($) 4,271 0 4271 0 0 0 43 0 43 0 0 0 344 344 0 3,000 Project ($) 67,066 18026 49040 0 0 0 8,882 8391 490 0 0 0 27,199 21878 5321 4,000 0 0 0 5,520 0 0 0 5,520 0 0 0 6,000 0 0 0 17,040 9. Total Direct Costs* - - - - - - - - - - - - - - - - - - - - - - - - - - 518 0 66,131 518 0 45,433 1,173 2,000 16,831 2,209 2,000 128,396 10. Total Indirect Costs - - - - - - - - - - - - - - - - - - - - - - - - XXXXXXX XXXXXXX XXXXXXX XXXXXXX Indirect costs on federal share xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx Indirect costs on non-federal share xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx Cost Category 1. Salaries and Wages - - - - - - - - - - - - - - - - - - - - Totals Principal Investigator(s) Graduate Student(s) on assistantships (stipends) Undergrad or Grad Student(s) employed hourly Others, full-time benefited Others, part-time non-benefited 2. Fringe Benefits - - - - - - - - - - - - - - - - - - - - - - - Totals Principal Investigator(s) Graduate Student(s) on assistantships Undergrad or Grad Student(s) employed hourly Others, full-time benefited Others, part-time non-benefited 3. Tuition, Fees, Health Insurance - - - - - - - - - - - Totals Graduate Student(s), Tuition and Fees Graduate Student(s), Health Insurance 4. Supplies - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5. Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - Totals Individual items costing $5,000 or less Individual items in excess of $5,000 6. Services or Consultants - - - - - - - - - - - - - - - - - - - - - 7. Travel - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8. Other Direct Costs ------------------------- 11. Total Cost- - - - - - - - - - - - - - - - - - - - - - - - - - - - - 66,131 45,433 16,831 128,396 19 BUDGET JUSTIFICATION - Year 1 Project Title: Economic Assessment of Alternative Groundwater Management Strategies in Laramie County Salaries and Wages for PIs. Provide personnel, title/position, and compensation proposed for each individual. Summer salary are requested for Drs. Hansen and Peck for Year 1: each $4,440. Drs. Hansen and Peck will each contribute an equivalent amount for cost-share purposes. Dr. Miller is contributing $3,000 for cost-share purposes. UW cost share from salary for Year 1: $11,880. Salaries and Wages for Graduate Students. Provide personnel, title/position, estimated hours and the rate of compensation proposed for each individual. (Other forms of compensation paid as or in lieu of wages to students performing necessary work are allowable provided that the other payments are reasonable compensation for the work performed and are conditioned explicitly upon the performance of necessary work. Also, note that tuition and health insurance, if provided, have their own category below. Funds are requested for one full-time M.S. graduate student in the Department of Agricultural & Applied Economics, to begin work on the project in Fall 2016. The graduate student will conduct their thesis research on the topic of groundwater management in Laramie County under the direction of the PIs. Stipends for Fall 2016 and Spring 2017 semesters are requested for Year 1: $12,078. Funds are also requested for one full-time M.S. graduate student (departmental home to be determined) to begin work on the project in Summer 2016. This student will have GIS skills and will assist us with assembling and managing hydrologic, economic, and agricultural data from existing sources. Stipend for Summer and Fall 2016 and Spring 2017 semesters is requested for Year 1: $16,104. The stipend for both students is the standard rate for the University of Wyoming as directed by the Research Office (www.uwyo.edu/research) and is set based on the expectation that graduate students will commit 20 hours per week to research. (All stipends, tuition and fees, and health insurance numbers in the budget are from this website.) Fringe Benefits for PIs. Provide the overall fringe benefit rate applicable to each category of employee proposed in the project. Note: include health insurance here, if applicable. Fringe benefits at the University of Wyoming are set at 46.55% of salary for faculty: $4,134. UW cost share from fringe for Year 1: $5,530. Fringe Benefits for Graduate Students. Provide the overall fringe benefit rate applicable to each category of employee proposed in the project. Benefits at the University of Wyoming are set at 1% for graduate students: $282. Tuition, Fees, and Health Insurance for Graduate Students. Specify tuition, fees, and health insurance (each, if provided) separately. Tuition and fees for the first M.S. student (Fall 2016 and Spring 2017) are requested for Year 1: $6,890. Tuition and fees for the second M.S. student (Summer and Fall 2016 and Spring 2017 semesters) are requested for Year 1: $7,214. Health insurance for the first M.S. student (Fall 2016 and Spring 2017) are requested for Year 1: $1,756. Health insurance for the second M.S. student (Fall 2016 and Spring 2017 semesters; none needed for summer) are requested for Year 1: $1,756. Supplies. Indicate separately the amounts proposed for office, laboratory, computing, and field supplies. Provide a breakdown of the supplies in each category Software license purchase/updates (for GAMS: General Algebraic Modeling System) are anticipated for the first M.S. student and Drs. Hansen and Peck: $1000. Services or Consultants. Identify the specific tasks for which these services, consultants, or subcontracts would be used. Provide a detailed breakdown of the services or consultants to include personnel, time, salary, supplies, travel, etc. 20 Mr. Bern Hinckley of Hinckley Consulting has agreed to serve as an advisor to the project, specifically working with us on Tasks 4 and 5 (incorporating AMEC Study hydrology and alternative hydrology into the farm-level optimization models). Mr. Hinckley will work on the project for 40 hours in Year 1, at $138/hour. This hourly rate includes all salary costs, overhead, profit, office equipment, computers, inhouse copying, routine office supplies and expenses, and routine field equipment. Funds requested for Mr. Hinckley in Year 1: $5,520. Travel. Provide purpose and estimated costs for all travel. A breakdown should be provided to include location, number of personnel, number of days, per diem rate, lodging rate, mileage and mileage rate, airfare (whatever is applicable). The PIs and students working on the project will make 6 day trips to Laramie County to meet with stakeholders and for data collection. Average travel distance is 150 miles round trip from Laramie to points in Laramie County (Albin, Carpenter, Cheyenne, Pine Bluffs). The 2015 IRS mileage reimbursement rate is 57.5 cents/mile. Thus travel funds requested for Year 1: $518. Other Direct Costs. Itemize costs not included elsewhere, including publication costs. Costs for services and consultants should be included and justified under “Services or Consultants (above). Please provide a breakdown for costs listed under this category. Not applicable. Indirect Costs. Provide negotiated indirect (“Facilities and Administration”) cost rate. Indirect costs for UW research budget are estimated at 44.0% of modified total direct costs (as per UW federally negotiated rate for organized, on-campus research, as published by UW research office). Modified total direct costs are the basis for indirect cost assessment; tuition and fees, and health insurance costs for graduate students are not assessed indirect costs. 21 BUDGET JUSTIFICATION – Year 2 Project Title: Salaries and Wages for PIs. Provide personnel, title/position, and compensation proposed for each individual. Summer salary is requested for Drs. Hansen and Peck for Year 2: each $4,573. Drs. Hansen and Peck will each contribute $2,286 salary match for cost-share purposes. Dr. Miller is contributing $3,091 salary match for cost-share purposes. UW cost share from salary for Year 2: $7,663. Salaries and Wages for Graduate Students. Provide personnel, title/position, estimated hours and the rate of compensation proposed for each individual. (Other forms of compensation paid as or in lieu of wages to students performing necessary work are allowable provided that the other payments are reasonable compensation for the work performed and are conditioned explicitly upon the performance of necessary work. Also, note that tuition and health insurance, if provided, have their own category below. Funds are requested for the M.S. graduate student in the Department of Agricultural & Applied Economics for a full calendar-year of funding. As recommended by the UW Research Office, rate is adjusted for inflation by 3%. Funds requested for Year 2: $16,587. Fringe Benefits for PIs. Provide the overall fringe benefit rate applicable to each category of employee proposed in the project. . Note: include health insurance here, if applicable. Benefits at the University of Wyoming are set at 46.55% of salary for faculty: $4,257. UW cost share from fringe for Year 2: $3,567. Fringe Benefits for Graduate Students. Provide the overall fringe benefit rate applicable to each category of employee proposed in the project. Note: include health insurance here, if applicable. Benefits at the University of Wyoming are set at 1% for graduate students: $166. As recommended by the UW Research Office, rate is adjusted for inflation by 3%. Tuition, Fees, and Health Insurance for Graduate Students. Specify tuition, fees, and health insurance (each, if provided) separately. Tuition and fees for a full year for the first M.S. student are requested for Year 2: $7,430. Health insurance for a full year for the first M.S. student are requested for Year 2: $1,809. As recommended by the UW Research Office, rates are adjusted for inflation by 3%. Supplies. Indicate separately the amounts proposed for office, laboratory, computing, and field supplies. Provide a breakdown of the supplies in each category Not applicable. Services or Consultants. Identify the specific tasks for which these services, consultants, or subcontracts would be used. Provide a detailed breakdown of the services or consultants to include personnel, time, salary, supplies, travel, etc. Bern Hinckley of Hinckley Consulting has agreed to work with us on Tasks 4 and 5 (incorporating AMEC Study hydrology and alternative hydrology into the farm-level optimization models, and to serve as an overall advisor to the project. Mr. Hinckley will work on the project for 40 hours in Year 2, at $138/hour. This hourly rate includes all salary costs, overhead, profit, office equipment, computers, inhouse copying, routine office supplies and expenses, and routine field equipment. Funds requested for Mr. Hinckley in Year 2: $5,520. Travel. Provide purpose and estimated costs for all travel. A breakdown should be provided to include location, number of personnel, number of days, per diem rate, lodging rate, mileage and mileage rate, airfare (whatever is applicable). The PIs and students working on the project will make 6 day trips to Laramie County to meet with stakeholders and for data collection. Average travel distance is 150 miles round trip from Laramie to points in Laramie County (Albin, Carpenter, Cheyenne, Pine Bluffs). The 2015 IRS mileage reimbursement rate is 57.5 cents/mile. Thus travel funds requested for Year 2: $518. 22 Other Direct Costs. Itemize costs not included elsewhere, including publication costs. Costs for services and consultants should be included and justified under “Services or Consultants (above). Please provide a breakdown for costs listed under this category. Not applicable. Indirect Costs. Provide negotiated indirect (“Facilities and Administration”) cost rate. Indirect costs for UW research budget are estimated at 44.0% of modified total direct costs (as per UW federally negotiated rate for organized, on-campus research, as published by UW research office). Modified total direct costs are the basis for indirect cost assessment; tuition and fees, and health insurance costs for graduate students are not assessed indirect costs. 23 BUDGET JUSTIFICATION – Year 3 Project Title: Salaries and Wages for PIs. Provide personnel, title/position, and compensation proposed for each individual. No salary is requested for the PIs in Year 3. The PIs will contribute $4,710 salary match for cost-share purposes. Salaries and Wages for Graduate Students. Provide personnel, title/position, estimated hours and the rate of compensation proposed for each individual. (Other forms of compensation paid as or in lieu of wages to students performing necessary work are allowable provided that the other payments are reasonable compensation for the work performed and are conditioned explicitly upon the performance of necessary work. Also, note that tuition and health insurance, if provided, have their own category below. Funds are requested for the M.S. graduate student in the Department of Agricultural & Applied Economics for one summer (2017) of funding. As recommended by the UW Research Office, stipend rate is adjusted for inflation by 3%. Funds requested for Year 3: $4,271. Fringe Benefits for PIs. Provide the overall fringe benefit rate applicable to each category of employee proposed in the project. Note: include health insurance here, if applicable. Benefits at the University of Wyoming are set at 46.55% of salary for faculty. UW cost share contributed from fringe for Year 3: $2,193. Fringe Benefits for Graduate Students. Provide the overall fringe benefit rate applicable to each category of employee proposed in the project. Note: include health insurance here, if applicable. Benefits at the University of Wyoming are set at 1% for graduate students. Graduate student fringe for Year 3: $43. Tuition, Fees, and Health Insurance for Graduate Students. Specify tuition, fees, and health insurance (each, if provided) separately. Tuition and fees for one summer for the first M.S. student are requested for Year 3: $344. (Summer health insurance is already purchased in the previous semester.) As recommended by the UW Research Office, tuition and fees rate is adjusted for inflation by 3%. Supplies. Indicate separately the amounts proposed for office, laboratory, computing, and field supplies. Provide a breakdown of the supplies in each category Data purchase of county-level inputs for the software program IMPLAN (for evaluating the community impacts for each combination of groundwater management strategy and hydrology scenario (Task 9): $3,000. Services or Consultants. Identify the specific tasks for which these services, consultants, or subcontracts would be used. Provide a detailed breakdown of the services or consultants to include personnel, time, salary, supplies, travel, etc. We will hire a consultant (likely a PhD in agricultural economics with a specialization in Community Development Economics) to assist us with the regional impact analysis (Task 9). This consultant will work on the project for 60 hours in Year 3, at $100/hour. Funds requested for this agricultural economist in Year 3: $6,000. Travel. Provide purpose and estimated costs for all travel. A breakdown should be provided to include location, number of personnel, number of days, per diem rate, lodging rate, mileage and mileage rate, airfare (whatever is applicable). The PIs and students working on the project will make 2 day trips to Laramie County to ground-truth results and present results to stakeholders. Average travel distance is 150 miles round trip from Laramie to points in Laramie County (Albin, Carpenter, Cheyenne, Pine Bluffs). The 2015 IRS mileage reimbursement rate is 57.5 cents/mile. Thus within-state travel funds requested for Year 3: $173. 24 Travel funds are also requested for the M.S. student in agricultural economics to attend a professional meeting (domestic travel) to present research results. Travel requested for this trip is $1,000. Other Direct Costs. Itemize costs not included elsewhere, including publication costs. Costs for services and consultants should be included and justified under “Services or Consultants (above). Please provide a breakdown for costs listed under this category. $2,000 is requested in Year 3 for printing costs associated with distributing extension bulletins to stakeholders and policymakers in the state of Wyoming; and page charges for articles to be published in peer-reviewed journals. Indirect Costs. Provide negotiated indirect (“Facilities and Administration”) cost rate. Indirect costs for UW research budget are estimated at 44.0% of modified total direct costs (as per UW federally negotiated rate for organized, on-campus research, as published by UW research office). Modified total direct costs are the basis for indirect cost assessment; tuition and fees, and health insurance costs for graduate students are not assessed indirect costs. 25 26 27 28