Appendix
Portage Inlet Beach Nourishment Project CONFIDENTIAL Budget
November 17, 2020Page 472 sections
Revenue and expenditure breakdown for the beach nourishment project.
Total Project Cost: $52,000.00Revenue from Town of View Royal: $25,000.00Revenue from Pacific Salmon Foundation: $10,000.00Revenue from Peninsula Streams Society (In Kind): $12,000.00
Portage Inlet Beach Nourishment Project
| REVENUE | Budgeted cash | In Kind | Total | Notes |
|---|---|---|---|---|
| Town of View Royal | 25,000.00 | |||
| Residents | 5,000.00 | |||
| Pacific Salmon Foundation | 10,000.00 | |||
| Peninsula Streams Society | 12,000.00 | |||
| Total | 40,000.00 | 12,000.00 |
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EXPENDITURES
Wages/Contract/Professional Services
| Description | Budgeted | InKind | Totals | Notes |
|---|---|---|---|---|
| Executive Coordinator/Project Manager (100hr@$80/hr) | 8,000.00 | 4,600.00 | 12,600.00 | PSS In-kind from 2019-2020 |
| Biological Coordinator (60hr@$45/hr) | 2,700.00 | 2,400.00 | 5,100.00 | PSS In-kind from 2019-2020 |
| Assistant Coordinator (30 hr@$30/hr) | 900.00 | 4,770.00 | 5,670.00 | PSS In-kind from 2019-2020 |
| Terra Remote - As Built Beach Survey | 1,500.00 | 1,500.00 | ||
| Coastal Engineering Review | 1,250.00 | 1,250.00 | ||
| GST | 475.00 | 230.00 | 705.00 | |
| Totals | 14,825.00 | 12,000.00 | 26,825.00 |
Equipment, Materials, Supplies
| Description | Budgeted |
|---|---|
| Excavator for beach Prep - PILP - 4hrs @ $135/hr + MOB | 800.00 |
| Trucking/Disposal of PILP mud | 800.00 |
| Rock -12" clear for PILP (delivered) | 1,000.00 |
| Distribution equipment for gravel on beach (15 hrs @ $110/hr) | 1,650.00 |
| Beach Gravel (500 t @ $25/t) | 12,500.00 |
| Gravel Delivery | 5,850.00 |
| Taxes ( GST 5%) | 1,130.00 |
| Taxes ( GST 5%) | 945.00 |
| EMS Total | 24,675.00 |
Travel and Related Costs
| Description | Budgeted |
|---|---|
| Mileage | 500.00 |
Summary
| Budgeted | InKind | Totals | Notes | |
|---|---|---|---|---|
| Total Expenditures | 40,000.00 | 12,000.00 | ||
| Revenue Total: | 40,000.00 | 12,000.00 | 52,000.00 | = Total Project Cost |
| - Expenditure Total: | 40,000.00 | 12,000.00 | ||
| Difference: | 0.00 | 0.00 |
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Extracted from: 2020 11 17 Council Agenda - Agenda - Pdf