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Home My WebLink AboutCost BreakdownPORT SECURITY GRANT PROGRAM (PSGP)-ROUND V COST BREAKDOWN PROJECT 1 (security boats) Item Quantity Cost Vessel 32'-25' Twin outboard, all-weather 2 $500,000 With pilothouse Remotely Operated Vehicle (ROV) 1 $ 87,035 Mobil Access Router, including installation 2 $ 9,000 Weather resistant Laptop 2 $ 6,000 Night Vision Goggles 2 $ 8,000 Sub -total $610,035 PROJECT 3 (dive equipment) Item Remotely Operated Vehicle (ROV) "Wells Cargo" Dive Trailer Interspiro Divator MK II Dive Dry Suits IN -KIND SHARE Quantity Cost 1 $ 87,035 1 8 8 $ 29,000 $ 8,000 $ 8,200 Sub -total $132,235 GRANT TOTAL $742,270 Item Quantity Cost Vessel Fuel 2 vessels x 3 shifts $142,350 Vessel Oil 2 vessels x 3 shifts $ 21,681 Vessel Maintenance 2 vessels $ 24,000 Project Personnel Costs 12 months $392,000 In -kind total $580,031