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