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HomeMy WebLinkAboutGrantBudget-yritwcBUDGET INFORMATIONBUDGET INFORMATION BUDGET SUMMARY: Milestone or Task Federal Funds State Funds Local Match Funds (Cash) Local Match Funds (In-Kind)Other Funds TOTALS 1. Resource Assessment $2,500.00 $74,300.00 $76,800.00 2. 5 kW Deployment & Testing $2,500.00 $43,700.00 $5,000.00 $51,200.00 3. Feasibility Assessment $27,500.00 $27,500.00 4. Final Design $10,000.00 $10,000.00 5. 25 kW Deployment $2,500.00 $275,200.00 $2,500.00 $280,200.00 6. Assessment & Recommendations $6,250.00 $6,250.00 Milestone # or Task #Milestone # or Task # BUDGET CATEGORIES:1. Assessment 2. Deploy 5 kW 3. Feasibility 4. Final design 5.Deploy 25 kW 6. Assess TOTALS Direct Labor and Benefits $5,000.00 $10,000.00 $2,500.00 $5,000.00 $6,250.00 $3,750.00 $32,500.00 Travel, Meals, or Per Diem $6,400.00 $6,200.00 $6,950.00 $19,550.00 Equipment $172,000.00 $172,000.00 Supplies $1,200.00 $20,000.00 $80,000.00 $101,200.00 Contractual Services $64,200.00 $15,000.00 $25,000.00 $5,000.00 $20,000.00 $2,500.00 $131,700.00 Construction Services $5,000.00 $5,000.00 Other Direct Costs $0.00 TOTAL DIRECT CHARGES $76,800.00 $51,200.00 $27,500.00 $10,000.00 $290,200.00 $6,250.00 $461,950.00 $461,950.00