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Home My WebLink AboutGrantBudget4 Construction Japonski Heat PumpJaponski Island Boathouse Heat Pump Construction Budget Milestone or Task Anticipated Completion Date RE- Fund Grant Funds Grantee Matching Funds Source of Matching Funds: Cash/In-kind/Federal Grants/Other State Grants/Other TOTALS (List milestones based on phase and type of project. See Attached Milestone list. ) $$$ Confirmation that all design and feasibility are done 11/01/11 $$$ Advertise 11/01/11 $$$ Other project management $$10,000.00 Cash and in kind $10,000.00 Contractor selection and award December 15 2012, January 22 2012 $$$ Construction: completion in building 10/01/12 $50,000.00 $$50,000.00 Construction: completion in tidelands 10/01/12 $50,000.00 $$50,000.00 Integration and testing 10/01/12 $$$ Commission 10/01/12 $$$ Ongoing monitoring and reporting At least five years $ $ TOTALS $110,000.00 Budget Categories: Direct Labor & Benefits $$$ Travel & Per Diem $$$ Equipment $20,000.00 $$20,000.00 Materials & Supplies $20,000.00 $$20,000.00 Contractual Services $$10,000.00 $10,000.00 Construction Services $60,000.00 $$60,000.00 Other $$$ TOTALS $100,000.00 $$110,000.00 Japonski Island Boathouse Heat Pump Construction Budget