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ITEM ~LZED FIRST-YEAR DEMONSTRATION PROJECT BLrDGET <br /> <br />BUDGET ITEM <br />SALARIES/FRINGES <br />CONTRACT LABOR ' <br />TRAVEL EXPENSES <br />SHIPPING~q'RANSP. · <br />PH ONE/POSTA GE <br />PRINTING <br /> <br />EQUIP.;MACH. <br />PURCHASE <br />RENT/LEASE <br /> <br />SPEC. PROJECT COST <br />-EDUCATIONAL VIDEO <br />-PILOT VIDEO <br /> <br />INDIRECT COSTS <br /> <br />TOTALS <br /> <br />% GRAND TOTALS <br /> <br />PROJECT RE\'~NRJ~ S <br /> <br />TOTAL PROJECT <br />COST <br /> <br /> ~t25.539.00 <br /> ~37,500.DO <br /> $0,00 <br /> $0.00 <br /> S2,0OO.O0 <br /> $2,400.00 <br /> <br /> SO.CD <br /> $0.00 <br /> SO.O0 <br /> <br /> ~,500.00 <br /> S1,50O.OO <br /> <br /> SO.O0 <br /> S73,439.00 <br /> <br /> 109% <br /> SO.O0 <br /> <br /> LOCAL },lATCH DEMONSTRATION <br />CASH ~'- K_IN'D PROJECT GRANT <br /> <br />S0.00 S14.754.DO S10.755.00 <br />SO.CD SO.DO S3?,5DO.O0 <br />SO.O0 SO.DO SO.CD <br />SO.O0 SO.O0 SO.O0 <br />SO.O0 Sl ,2DO.DO S800.O0 <br />$0.00 S2,4OO.DO SO.OD <br /> <br />SO.OD SD.DO SO.OD <br />SO.O0 SO.OD SD.OD <br />SO.O0 $0.00 SO.OD <br /> <br />SO.O0 ~,500.00 SO.O0 <br />SO.CD S 1,5 O0.O0 SO.CD <br /> <br />SO.O0 SO.OD SO.O0 <br />0 S24 384.00 S49,055.00 <br />0% 33% 67% <br />$0.00 SO.O0 SO.O0 <br /> <br />'This in:lutes con,.mztM send:es for the on-site brash chipping and dis~saI of resulting material. <br /> (An innovative approar, h to eliminate the n~,~cl for the shippin~wanspo;-,afion. It should be <br /> not~ that the equipment will ~ mov~ between chipping sites and in some cases to ,-anspon <br /> the brush chips from the source of generation to the end-user. (neighbors ~,nd the park system.)) <br /> <br />Page 1 <br /> <br /> <br />