Building Forward Library Infrastructure Grant Program
Supplemental Budget Detail
Part 1: Project
Information must match orginial application.
Organization: County of Humboldt
Project Title: Fortuna Library ADA and Infrastructure Upgrade Project Library Facility: Fortuna Library
Match Reduction Requested: 50% Reduction Select from dropdown list.
Part 2: What will the grant fund?
List all major outputs and/or parts of your project that will be funded by the grant request, if awarded. Examples include, but are not limited to, window replacement, flooring repair, security system elements, HVAC system repair or replacement, and elevator repair or replacement. Do not include items that were not submitted as part of the original budget.
If necessary, include a brief explanation.
Major Outputs Note/Justification
ADA Compliance Modifications
HVAC upgrades
Window Replacement/ Upgrades
Emergency Generator Installation
Installation of Photovoltaic System
Tesla Power Wall
Electrical Wiring/ Communications
Low impact Development
Mobilization/Demobilization
Consultant Fees
Allowance for Moving Furniture and Equipment
Permits and Inspection Fees
Misc. Materials and Equipment
Interior Finishes
Building Forward Library Infrastructure Grant Program 1 of 3 Part 3: Budget
Enter costs associated with the key project outcomes listed above.
Administrative Costs
Enter any administrative costs which will be incurred. Costs must be evenly split between grant and local funds.
Item Building Forward Local Match Total
Contracted Project Administration $6,666 $3,334 $10,000 Salaries/Wages/Benefits $6,889 $3,445 $10,334
Administrative Supplies $385 $193 $578
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Total Administrative Costs $13,940 $6,972 $20,912
Project Costs
Enter all non-administrative costs associated with each major output listed above. Costs must be evenly split between grant and local funds.
Item Building Forward Local Match Total
ADA Compliance Modifications $25,200 $12,600 $37,800
HVAC upgrades $26,666 $13,334 $40,000
Window Replacement/ Upgrades $18,666 $9,334 $28,000
Emergency Generator Installation $23,333 $11,667 $35,000 Installation of Photovoltaic System $20,000 $10,000 $30,000 Tesla Power Wall $12,000 $6,000 $18,000
Electrical Wiring/ Communications $6,666 $3,334 $10,000 Low impact Development $6,666 $3,334 $10,000
Mobilization/Demobilization $10,000 $5,000 $15,000
Consultant Fees $16,666 $8,334 $25,000
Allowance for Moving Furniture and Equipment $6,666 $3,334 $10,000 Permits and Inspection Fees $4,000 $2,000 $6,000
Misc. Materials and Equipment $10,320 $5,160 $15,480
Interior Finishes $16,666 $8,334 $25,000
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Building Forward Library Infrastructure Grant Program 2 of 3 $0
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Total Project Costs $203,515 $101,765 $305,280
Subtotal
Item Grant Funded Match Funded Total
Subtotal $217,455 $108,737 $326,192
Project Contingency (Maximum 10% of grant subtotal)
Item Grant Funded Match Funded Total
Project Contingency $16,986 $8,494 $25,480
Total Project Contingency $16,986 $8,494 $25,480
Grant Total
Item Grant Funding Match Funding Grand Total
Grand total $234,441 $117,231 $351,672
Eligibility/Review
Item Grant Funding Match Funding Status Check
Maximum Allowable Administration Costs $23,444 $11,723 Okay Maximum Allowable Contingency $21,746 $10,874 Okay
Minimum Allowable Match N/A $117,221 Okay
Building Forward Library Infrastructure Grant Program 3 of 3