HomeMy WebLinkAboutLPBWoodBoilerBudgetITEM COST NOTES
Personnel $15,000.00
Operators
-‐
100
hours
Laborers
-‐
50
hours
Project
Lead
-‐
30
hours
Subcontractors $8,000.00 Electrical
and
Plumbing
Equipment $2,500.00
Boiler
&
Heating
Equipment $50,000.00 The
Garn
Jr.
Unit
$14,000
The
Chemical
Treatment
Pkg
$500
Shipping
from
Minnesota
to
Villages
$8,000
Misc.
Supplies
$7,500
Metal
Stud
Frame
&
Insulation
-‐
opt.
$20,000
$75,500.00
Markup
(O/H
&
P)
20%$15,100.00
Contingency
@
10%$7,550.00
Total
for
1
community $98,150.00
Independent
Proposal
Reviewer
&
Project
Inspector $15,000.00
Grand
Project
Total
for
PTA,
NON,
and
PDB $309,450.00
Lake
and
Peninsula
Wood
Boiler
Construction
Project
Master
Budget
AEA
Renewable
Energy
Fund
Round
VIII
Application