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Northampton_FY20 MVP Action Grant Scope-BudgetWF11-8-19
Project Task Description Deliverables Due Date Grant Match TotalTasks to be Completed by June 20, 2020Task 0: Kick-off meeting with Town, EEA, and ConsultantMeeting notes, sign-in sheet1/31/2020N/A N/A N/ATask 1: Design and Master PlanningSub-task 1.1 Resiliency Improvements Master Plan 6/15/2020 22,500.00$ 5,000.00$ 27,500.00$ Sub-task 1.2Dam removal concept-sediment, hydraulic/hyrdrologic modeling6/15/2020 27,500.00$ 5,000.00$ 32,500.00$ Total Task 1 Cost50,000.00$ 10,000.00$ 60,000.00$ Task 2: Resiliency Site RestorationSub-task 2.1 Remove manmade drainage structures 6/15/2020 160,000.00$ 15,000.00$ 175,000.00$ Sub-task 2.2 Reforest away from future wetlands restoration 6/15/2020 15,000.00$ 50,000.00$ 65,000.00$ Total Task 2 Cost175,000.00$ 65,000.00$ 240,000.00$ TOTAL PROJECT COST FY20225,000.00$ 75,000.00$ 300,000.00$ Required Task X:Sub-task X.1 Prepare Case Study Draft (template provided)Draft case study report, 1-2 powerpoint slides with project p6/15/2020 or 6/15/202N/AN/AN/ASub-task X.2 Prepare Final Case Study (template provided)Final case study report, 1-2 powerpoint slides with project p6/15/2020 or 6/15/202N/AN/AN/ATOTAL PROJECT COST OVERALL225,000.00$ 75,000.00$ 300,000.00$ (Add lines as necessary and incorporate into existing formulas)Match=minimum 25% of total project cost25%FY20 MVP Action Grant Scope Template Unit Quanity Unit Cost TotalUnit Quanity Unit Cost TotalHourly RateXXXXXX X XTasks to be Completed by June 20, 2020Task 1: Hours Total Hours Total Hours TotalHoursTotalHours Total Hours Total Hours Total Hours TotalSub-task 1.1 Deliverable: Resiliency Improvements Master Plan 50 $12,500.00 60 $9,000.00 10 $1,000.00 0 $0.00 0 -$ $0 $22,500.0066 $4,989.60 0 $0.00 0 $0.00 0 $0.00 mileage 18.8 $ 0.56 $10 $5,000.03 $27,500.03Sub-task 1.2 Deliverable: Dam removal concept plan 52 $13,000.00 70 $10,500.00 40 $4,000.00 0 $0.00 0 -$ $0 $27,500.0066 $4,989.60 0 $0.00 0 $0.00 0 $0.00 mileage 18.7 $ 0.56 $10 $4,999.98 $32,499.98Total Task 1 Cost$50,000.00$10,000.01 $60,000.01Task 2:Sub-task 2.1 Deliverable: Remove manmade drainage structures0 $0.00 60 $9,000.00 0 $0.00 0 $0.00 removal 1 151,000.00$ $151,000 $160,000.00100 $7,560.00 0 $0.00 100 $2,940.00 40 $2,240.00 disposal 11.3 $ 200.00 $2,260 $15,000.00 $175,000.00Sub-task 2.2 Deliverable: Reforestation (away from wetlands) 0 $0.00 40 $6,000.00 0 $0.00 0 $0.00 planting 1 9,000.00$ $9,000 $15,000.0010 $756.00 31 $2,480.00 60 $1,764.00 0 $0.00 planting 1 $45,000.00 $45,000 $50,000.00 $65,000.00Total Task 2 Cost$175,000.00$65,000.00 $240,000.00 TOTAL PROJECT COST FY20$225,000.00 $75,000.01 $300,000.01 TOTAL PROJECT COST OVERALL$225,000.00 $75,000.01 $300,000.01 Minimum match 25% of total project cost) 25.00%FY20 MVP Action Grant Budget TemplateTotal Project CostDirect Costs Project Team HoursGRANTDirect CostsIN-KIND / CASH MATCHTotal Task (Match)Total Task (Grant)Project Team Hours$250.00Principal Project PE GIS/supportPosition/Tite$150.00 $100.00 $0.00GIS$29.40 $56.00Planning Director$75.60Tree Warden$80.00Project Manager