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• Generation of Solar Power at Garthe and West Pump Station Facilities Project <br />`,.� Bureau of Reclamation Water Energy and Efficiency Grant FY2022 <br />C. Budget Proposal <br />Table 5. Project Budget <br />BUDGET ITEM DESCRIPTION <br />COMPUTATION <br />QUANTITY TYPE <br />TOTAL COST <br />$/Unit <br />Quantity <br />Salaries and Wages <br />$ 20,007 <br />Project Manager <br />$ 69.47 <br />288 <br />Hours <br />$ 20,007 <br />Fringe Benefits <br />$ 9,184 <br />Project Manager <br />$ 31.89 <br />288 <br />Hours <br />$ 9,184 <br />Travel <br />$ - <br />N/A <br />Equipment <br />$ - <br />N/A <br />Supplies/Materials <br />$ - <br />N/A <br />Contractual/Construction <br />$ 2,905,216 <br />Design <br />Design phase <br />$ 376,909 <br />1 <br />LS <br />$ 376,909 <br />Construction <br />Equipment-Garthe Pump Station <br />$ 824,400 <br />1 <br />LS <br />$ 824,400 <br />Equipment - West Pump Station <br />$ 424,764 <br />1 <br />LS <br />$ 424,764 <br />Installation-Garthe Pump Station <br />$ 561,600 <br />1 <br />LS <br />$ 561,600 <br />Installation -West Pump Station <br />$ 283,176 <br />1 <br />LS <br />$ 283,176 <br />Contingency (10%) <br />$ 247,085 <br />1 <br />LS <br />$ 247,085 <br />Construction Management <br />Construction Management (8%) <br />$ 197,668 <br />1 <br />LS <br />$ 187,282 <br />Environmental <br />$ 1,000 <br />BOR Environmental Review <br />$ 1,000 <br />1 <br />LS <br />$ 1,000 <br />Other <br />$ - <br />N/A <br />$ - <br />TOTAL DIRECT COSTS <br />$ 2,935,408 <br />Indirect Costs $ - <br />N/A <br />$ - <br />TOTAL ESTIMATED PROJECT COSTS <br />$ 2,935,408 <br />D. Budget Narrative <br />Salaries and Wages <br />The salaries and wages are the City's Project Manager who is estimated to spend -2 hours per <br />week for the duration of the Project. <br />28 <br />PREVIEW Date: Nov 03, 2021 Workspace ID: WS00800354 Funding Opportunity Number: R22AS00023 <br />