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HomeMy WebLinkAboutAttachment - Summary BudgetGULKANA VILLAGE COUNCIL GULKANA VILLAGE Pellet Plant Summary Budget Category Explanation Request In-Kind Total PERSONNEL Project Manager 1 FTE @ $23.48 /hr - 40 hrs/week x 52 wks $48,839 $48,839 Project Assistant 1 FTE @ $16.90 /hr - 40 hrs/week x 52 wks $35,152 $35,152 Project Foreman 1 FTE @ $20.16 /hr - 40 hrs/week x 52 wks $41,933 $41,933 Plant Workers 6 FTE @ $15.99 /hr - 40 hrs/week x 52 wks $199,555 $199,555 Heavy Equipment Operators 1 FTE @ $22.00 /hr x 400 hrs $8,800 $8,800 Tribal Administrator .3 FTE @ $28.15 /hr - 12 hrs/week x 52 wks $17,566 $17,566 Accountant .2 FTE @ $22.89 /hr - 8 hrs/week x 52 wks $9,522 $9,522 Administrative Assistant .2 FTE @ $15.13 /hr - 4 hrs/week x 52 wks $3,148 $3,148 Personnel Total $364,515 $0 $364,515 FRINGE BENEFITS Fringe Benefits 22% of Personnel costs $80,193 $0 $80,193 Fringe Benefits Total $80,193 $0 $80,193 EQUIPMENT/MACHINERY Pellet Mill 3 pellet mill x $52,000 $156,000 $156,000 Hammer Mill 3 hammer mill x $11,000 $33,000 $33,000 Air filtrations 3 air filtration x $10,000 $30,000 $30,000 Conveyors 3 conveyors x $1,000 $3,000 $3,000 Augers 3 augers x $2,500 $7,500 $7,500 Lift Elevators 2 lift elevators x $6,000 $12,000 $12,000 Belt Dyers 2 belt dryers x $20,000 $40,000 $40,000 Travel Total $281,500 $0 $281,500 TRAVEL Per Diem (Winter)4 staff x 5 days @ $188/day $3,760 $3,760 Per Diem (Summer)6 staff x 5 days @ $278/day $8,340 $8,340 Mileage - Anchorage 6 round trips x 410 miles x .50/mi $1,320 $1,320 Local Mileage - Glennallen 60 trips x 28 miles x .50/mi $840 $840 Airfare $900 per round trip x 2 round trips $1,800 $1,800 Car Rental $80 per day x 5 days $400 $400 Travel Total $16,460 $0 $16,460 SUPPLIES Office & Computer Workstation 1 chair, software, etc.$2,500 $2,500 Miscellaneous Paper, ink, pens, discs, etc $1,200 $1,200 Maintenance Supplies Basic maintenance equipment.$3,000 $3,000 Supplies Total $6,700 $0 $6,700 EQUIPMENT RENTAL/REPAIR/MAINTENANCE Pick-Ups $450/week x 52 weeks $23,400 $23,400 Flat bed Truck $450/week x 52 weeks $23,400 $23,400 Dozer $150/hour x 110 hours $16,500 $16,500 Loader $100/hour x 230 hours $23,000 $23,000 Dump Truck $500/day x 20 days $10,000 $10,000 Grader $150/hour x 25 hours $3,750 $3,750 Equipment Rental/Repair/Maintenance Total $100,050 $0 $100,050 OTHER Office Rent $504/month x 12 months $6,048 $6,048 Water/ Sewer $1200/month x 12 months $1,440 $1,440 Utilities - heating fuel, electricity, internet, telephone $4180/month x 12 months $50,160 $50,160 Cell Phone $35/month x 12 months $420 $420 Training (registration & fees)6 staff @ $2,000/yr $12,000 $12,000 Fuel Heavy equipment, work truck, etc $16,294 $16,294 Freight Machines bought from lower 48 $18,500 $18,500 Copying and Postage $60/month x 12 months $720 $720 Other Total $105,582 $0 $105,582 Direct Costs Total $955,000 $0 $955,000 Indirect Costs Total $0 $0 $0 PROJECT COSTS TOTAL $955,000 $0 $955,000