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Attachment A. Budget Spreadsheet
<br /> Name of Proposal: Metro Sig Rivers Habitat Phase 2
<br /> Date, 8 Oct ZO
<br /> Legal Citation/Proposal Number: H-05
<br /> Link Here to definitions of the budget items below.
<br /> Total Amount of Request S,000,QQQ From page 1 on the funding form.
<br /> Personnel
<br /> Over#of Anticipated Cash
<br /> FTE years LSOHC Request Leverage Cash Leverage Source Total
<br /> Position breakdown here
<br /> Conservation Director(FMR 0.02 4 $ 5,184 $ 5,184
<br /> Ecologist/Project Mgr(FMR o.08 4 $ 22,160 $ 22,260
<br /> Ecologist(GRG) 6.34 2 $ 15,000 $ 15,000 $ 30,000
<br /> Business Director(GRG) 0.03 2 $ 2,800 $ 2,800 $ 5,600
<br /> Conservation Staff(MLT) 0.25 2 $ 35,000 $ 35,000
<br /> Staff Attorney(MLT) 0.05 2 $ 9,000 $ 9,000
<br /> Support-Staff(MLT) 0105 2 $ 5,000 $ 5,000'
<br /> Total 0.82 $_ 94;244 $ 17,800 S $ 112,044
<br /> Budget and Cash Leverage (Allyour LSt}HC'Request Funds must be direct to and.oecessary forprogram outcomes.)
<br /> Please describe how you intend to spend the requested funds.
<br /> Anticipated Cash
<br /> Budget Item L50HC Request Leverage Cash Leverage Source Total
<br /> Personnel-auto entered from above $ 94,244" '$ 17,800 $ - $ 112,044.
<br /> Contracts $ 209,134 $ 10,000 FMR $ 219,134
<br /> Fee Acquisition w/PILT(breakout in table 6&7) $ 2,030,000 $ 700,000 Local,otherstate,fed $ 2,730,000
<br /> Fee Acquisition w/o PILT(breakout)n table 6&7) $ 1,825,000 $ 540,000 Private,federal,local, $ 2,365,000
<br /> Easement Acquisition $ 715,000 $ 250,000 Donated easement $ 975,000
<br /> Easement Stewardship $ 45,000 $ 45,000
<br /> Travel(in-state) $ 2,302 $ 2,302
<br /> Professional Services $ 20,000 $ 20,000
<br /> DNR Land Acquisition Costs $ 5,000 $ 5,000
<br /> ether $ 44,320
<br /> Capital Equipment(auto enteredfrom below) $ - $'.. $
<br /> Other Equipment/Tools $
<br /> Supplies/Materials $ 44,3201 $ 44,320
<br /> $ 5,000,000 $ 1,517,800 .$ $ 6,517,800
<br /> Capital Equipment (single items over:$10,000-auto entered into table above)
<br /> Item Name LSOHC Request Leverage
<br /> NONE
<br /> Total 0 0
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