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HomeMy WebLinkAboutGrantBudget4 Design Japonski Heat PumpJaponski Island Boathouse Heat Pump Design Phase 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. ) $$$ Design contractor selected complete $$$ conveyance, permit applications for tidelands 40% complete November 1 2010 $$25,000.00 cash $25,000.00 Permit and conveyance approval 02/01/11 $$$ Design complete10/01/12 10/01/11 $25,000.00 $$25,000.00 Cost estimates for construction 10/01/11 $$$ Bid documents 11/01/11 $$$ Update economic and budget analysis 10/01/11 $$$ Incorporate into operational plan for facility 10/01/11 $$$ Project management - design $5,000.00 Cash and in kind $5,000.00 $ TOTALS $55,000.00 Budget Categories: Direct Labor & Benefits $$$ Travel & Per Diem $$$ Equipment $$$ Materials & Supplies $$$ Contractual Services $25,000.00 $30,000.00 $45,000.00 Construction Services $$$ Other $$$ TOTALS $$$55,000.00 Applications should include a separate worksheet for each project phase (Reconnaissance, Feasibility, Design and Permitting, and Construction)- Japonski Island Boathouse Heat Pump Design Phase Budget