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Generation of Solar Power at Garthe and West Pump Station Facilities Project <br />0- <br />Bureau of Reclamation Water Energy and Efficiency Grant FY2022 <br />Fringe Benefits <br />The fringe benefits represent the City's Project Manager's fringe benefits and it is estimated <br />that they will spend —2 hours per week for the duration of the Project. <br />Travel <br />Not applicable. <br />Equipment <br />All equipment costs are included in the Contractual/Construction. <br />Materials and Supplies <br />All material and supplies costs are included in the Contractual/Construction. <br />Contractual/Construction <br />Through a competitive bid process in compliance with all applicable state and federal <br />requirements, a qualified Contractor will be selected to construct the Project. The construction <br />contract will include all relevant equipment, supplies and materials, construction, labor, and <br />management needed to construct the project (as detailed in Table 5) at both Garth and West <br />Pump Stations. <br />Third -Party In -Kind Contributions <br />Not applicable. <br />Environmental and Regulatory Compliance Costs <br />The cost to prepare the environmental documents will be part of the design component of the <br />Project. The $1,000 cost allocated here is for BOR to complete its environmental review. <br />Other Expenses <br />Not applicable. <br />Indirect Costs <br />Not applicable. <br />Total Costs <br />The total cost of the Project is expected to be $2,935,408. <br />29 <br />PREVIEW Date: Nov 03, 2021 Workspace ID: WS00800354 Funding Opportunity Number: R22AS00023 <br />