Appendix
Project Budget - Portage Inlet Beach Nourishment Project
March 9, 2021Page 2011 section
Detailed revenue and expenditure breakdown for the Portage Inlet Beach Nourishment Project.
Total Budget: $36,681Requested from Town of View Royal: $15,000Projected expenditure for beach gravel: $10,000
Portage Inlet Beach Nourishment Project Budget
| REVENUE | Cash | In Kind | Total (Cash + IK) |
|---|---|---|---|
| Town of View Royal | 15,000 | 15,000 | |
| Residents | 5,000 | 5,000 | |
| Pacific Salmon Foundation | 8,000 | 8,000 | |
| Peninsula Streams Society | 8,680 | 8,680 | |
| Totals | 28,000 | 8,680 | 36,680 |
EXPENDITURES
| Cash | In Kind | Total (Cash + IK) | |
|---|---|---|---|
| Wages/Contract/Professional Services | |||
| Executive Coordinator/Project Manager (50hr@$80/hr) | 4,000 | 5,600 | 9,600 |
| Biological Coordinator (50hr@$45/hr) | 2,250 | 2,800 | 5,050 |
| Co-op student (60 hr@$25/hr) | 1,500 | 1,500 | |
| Stewardship Coordination/Admin | 234 | 234 | |
| GST | 200 | 280 | 480 |
| Totals | 8,184 | 8,680 | 16,864 |
| Equipment, Materials, Supplies | |||
| Excavator for beach Prep - PILP - 5hrs @ $135/hr + MOB | 1,000 | 1,000 | |
| Trucking/Disposal of PILP mud | 1,000 | 1,000 | |
| Rock -12" clear for PILP (delivered) | 1,200 | 1,200 | |
| Distribution equipment for gravel on beach (12 hrs @ $110/hr) | 1,650 | 1,650 | |
| Beach Gravel (500 t @ $20/t) | 10,000 | 10,000 | |
| Gravel Delivery (500 t @ $10/t) | 2,800 | 2,800 | |
| Taxes (GST 5%) | 883 | 883 | |
| Taxes (PST 5%) | 784 | 784 | |
| EMS Total | 19,317 | 19,317 | |
| Travel and Related Costs | |||
| Mileage | 500 | 500 | |
| Total Expenditures | 28,001 | 8,680 | 36,681 |
| Revenue Total: | 28,000 | 8,680 | 36,680 |
| - Expenditure Total: | 28,001 | 8,680 | 36,681 |
| Difference: | -1 | 0 | -1 |
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Extracted from: 2021 03 09 Committee of the Whole Agenda - Agenda - Pdf