HomeMy WebLinkAboutBudget 3BID NUMBER: RFP/DF-04/09 OPENING DATE: JUNE . 2005 @ 2:00p.m
ATTACHMENT E (CONTINUED)
BUDGET
Please note: All proposals must include a detailed itemized budget summary which lists all anticipated
expenditures and explains all project costs. Proposals for site specific demonstration tree planting
projects must list the quantity, species, and approximate size (container size, or caliper and height) of
trees to be planted.
IMPORTANT: THIS FORM MUST BE USED. PROPOSERS NOT USING THIS FORM WILL BE
RULED INELIGIBLE
Cost Items
Quantity
(#)
Rate or Price
($)
Grant Cost
($)
Match Cost
($)
Contractual
O'Itys;Y 5)
(Description)
Personnel
(list titles or
positions)
General
Maintenance
Repairer
240
$ 8.76
$2,102.40
Automatic
Equipment
Operator
240
$ 8.75
$2,100.00
Volunteers
100
$ 8.00
$800.00
Certified Arborist
160
$15.61
$2,497.60
Travel
BID NUMBER: RFP/DF-04/C 9 OPENING DATE: JUNE 2005 t 2:00p.m
Cost Items
Quantity
(#)
Rate or Price
($)
Grant Cost
($)
Match Cost
($)
Equipment
(list items)
Water Truck (2)
240
$15.75
$3,780.00
Combination
240
$15.50
$3,720.00
Loader (2)
/
BID NUMBER: RFP/DF-04/05
OPENING DATE: JUNE 005 @ 2:OOp.m
Cost Items
Quantity
(#)
Rate or Price
($)
Grant Cost
($)
Match Cost
($)
Supplies*
(list items)
Fertilizing
For 300 trees
$4.00
$1,200.00
Staking
For 300 trees
$4.00
$1,200.00
Mulching
For 300 trees
$4.00
$1,200.00
BID NUMBER: RFP/DF-04/05
OPENING DATE: JUNE 3 005 @ 2:OOp.m
Cost Items
Quantity
(#)
Cho'' " 7)
Rate or Price
($)
Grant Cost
($)
Match Cost
($)
Operating Costs
(list)
Three Year
Maintenance Plan
General
Maintenance
100
$11.38
$1,138.00
Repairer
Automatic
Equipment
100
$11.37
$1,137.00
Operator
Water Truck
100
$15.75
$1, 575.00
Combination
Loader
100
$15.50
$1,550.00
-Certified Arborist __._
i
_ _ 200- __ __
$18.75 - - - - -
$3,7513.00
BID NUMBER: RFP/DF-04/05
OPENING DATE: JUNE 3 005 @ 2:OOp.m
Cost Items
Quantity
(#)
Rate or Price
($)
Grant Cost
($)
Match Cost
($)
Trees
(list species and
size)
Pink Trumpet
75
$180.00
$13,500.00
Mahogany
75
$250.00
$18,750.00
Gumbo Limbo
75
$200.00
$15,000.00
Live Oak
75
$250.00
$18,750.00
Overhead **
*
Total
$75,000
$18,750
* Grant dollars may not be used to purchase food as supplies.
** Overhead costs up to 5% of total project cost may only be used as a matching cost, grant funds
may not be used for overhead costs.