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Contract#: 2021 SG -06 <br />Encumbrance#: GL01-2013 <br />Deliverable: Description of activities within demolition and renovation <br />Task 2. Deliverable due in Council office by June 30, 2022 <br />Deliverable: Periodic reports on student progress with research efforts <br />Task 3. Deliverable due in Council office by June 30, 2022 <br />Deliverable: Summary of student projects <br />Task 4. Deliverable due in Council office by June 30, 2022 <br />Deliverable: Summary of student project implementation <br />Task 5. Deliverable due in Council office by June 30, 2022 <br />Deliverable: End of study presentation (on site) <br />VIII. BUDGET: <br />Task <br />Line Item <br />Task Description <br />IRLNEP <br />Funding <br />Amount <br />Cost Share <br />Funding <br />Amount <br />Cost Share <br />Funding <br />Source <br />1 <br />Kitchen Demo <br />$0 <br />$0 <br />1 <br />2 <br />Kitchen <br />Renovation <br />$1,452.94 <br />$500 <br />IRC <br />3 <br />Study Plan <br />Coordination <br />$2,363.55 <br />$2,438.15 <br />IRSC,IRC <br />4 <br />Study Plan <br />Implementation <br />$0 <br />$0 <br />2 <br />5 <br />Study Results <br />$0 <br />$0 <br />2 <br />Summary Cost <br />$3,816.49 <br />$2,938.15 <br />Project total cost <br />$6,754.64 <br />1 - to be completed by County staff, volunteers, & students <br />Z — to be completed with College & County staff, students, and local scientists <br />ITEM <br />IRLNEP <br />MATCH <br />TOTAL <br />SHARE <br />(Source) <br />Epoxy Tops -Resin <br />$658.62 <br />$658.62 <br />Countertop <br />Epoxy Tops — Resin <br />$394.32 <br />$394.32 <br />Workstation 1 &2 (qty 2) <br />Hardware and Lumber <br />$500 (IRC) <br />$500 <br />or framing and shelving <br />nits <br />Nikon SMZ-745 Stereo <br />$1,550 <br />$1,550 <br />Microscope <br />10.1 Cubic Foot Top <br />$400 <br />$400 <br />Freezer/Refrigerator <br />Page 9 <br />