Budget Detail - Lower Basin trail expansion - Uphill

	A	B	C	D	F	G
1	Budget Detail - Lower Basin trail expansion - Uphill
2	Project component	Source of funding (A): grant component	Source of funding (B): match component	(C) Total cost
3	Contractor Labor	$12,267.70	$12,692.30	$24,960.00
4	Materials	$1,228.74	$1,271.26	$2,500.00
5	Fuel	$619.28	$640.72	$1,260.00
6	Excavator 1	$1,210.55	$1,252.45	$2,463.00
7	Excavator 2	$1,199.25	$1,240.75	$2,440.00
8	Force account labor (POP staff salary pertaining to project)	$1,474.48	$1,525.52	$3,000.00	Total License Plate Grant	$18,000.00
9	Volunteer labor (200 hours @ $7.25/hr)	-	$1,450.00	$1,450.00	Total other funding sorces	$18,623.00
10	Total (less volunteer labor)	$18,000.00	$18,623.00	$36,623.00	Total volunteer	$1,450.00
11	Share	49.15%	50.85%		Total cost	$38,073.00
12	Total cost including volunteer labor			$38,073.00
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14	Cash cost (funds needed = total cost - volunteer labor)			$36,623.00
15	IDPR grant			$18,000.00
16	Cash needed beyond IDPR grant			$18,623.00
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18			Cash sources
19			License plate grant	$18,000.00
20			City of Sandpoint	$10,000.00
21			Equinox	$5,369.00
22			POP must raise	$3,254.00
23			Total cash income	$36,623.00
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25	Contractor labor costs are based on contractor's bid, which includes two full-time and one part-time laborer. Materials include all bridging and soil reinforcement materials. Excavator rates are based on 50% local rental company rates to cover expenses of contractor-owned machinery. Force account labor includes all POP staff labor dedicated to trail-specific physical work including planning, surveying, flagging, volunteer supervision, site visits to work alongside contractor and monitor progress of project for duration of construction.
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