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 <br /> <br /> <br /> <br /> <br /> <br />Passthrough Agency:Report Date:08/03/2023 <br />Program:Requested By:Sarah Hosterman <br />Stage:shosterman@cityofpleasantonca.gov <br />Budget Items <br />Category Title Description Units Unit Cost Extended Cost Direct Cost Indirect Cost GL Account Cost Share <br />0 $0.00 $0.00 $0.00 $0.00 $0.00 <br />0 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Goat herder contract Utilize goats for <br />vegetation management <br />2 $100,000.00 $200,000.00 $200,000.00 $23,400.00 $0.00 <br />Environmental <br />Consultant/Contractor <br />Environmental <br />consulting/management <br />5 $25,000.00 $125,000.00 $125,000.00 $14,625.00 $0.00 <br />Hand Crews Fuel Reduction 90 $1,500.00 $135,000.00 $135,000.00 $15,795.00 $0.00 <br />Fuels Management <br />Consultant <br />1 Contract 1200 $200.00 $240,000.00 $240,000.00 $28,080.00 $0.00 <br />1297 $126,700.00 $700,000.00 $700,000.00 $81,900.00 $0.00 <br />0 $0.00 $0.00 $0.00 $0.00 $0.00 <br />0 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Green Climber LV600 This machine will be <br />able to get to understory <br />that is inaccessible to to <br />its ability to operate on <br />steep incline <br />1 $159,000.00 $159,000.00 $159,000.00 $0.00 $0.00 <br />Track Chipper Chip wood to leave on <br />site where possible <br />1 $108,000.00 $108,000.00 $108,000.00 $0.00 $0.00 <br />2 $267,000.00 $267,000.00 $267,000.00 $0.00 $0.00 <br />0 $0.00 $0.00 $0.00 $0.00 $0.00 <br />To be used by CAL FIRE staff <br />only <br />To be used by CAL <br />FIRE staff only <br />0 $0.00 $0.00 $0.00 $0.00 $0.00 <br />0 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Other <br />Category Title Description Units Unit Cost Extended Cost Direct Cost Indirect Cost GL Account Cost Share <br />0 $0.00 $0.00 $0.00 $0.00 $0.00 <br />1299 $393,700.00 $967,000.00 $967,000.00 $81,900.00 $0.00 <br />$1,048,900.00 <br />Budget Report <br />California Department of Forestry and Fire Protection (CAL FIRE) <br />FY 2022-2023 Wildfire Prevention Grants <br />Pre-Award <br />Salaries & Wages <br />Salaries & Wages Total <br />Employee Benefits <br />Employee Benefits Total <br />Contractual <br />Contractual Total <br />Travel & Per Diem <br />Travel & Per Diem Total <br />Supplies <br />Supplies Total <br />Indirect Cost Total <br />Other <br />Other Total <br />Grant Total <br />Equipment <br />Equipment Total <br />Other Costs <br />Other Costs Total <br />Indirect Cost <br />DocuSign Envelope ID: 98FB7961-F08C-47CE-A80C-DBDFF69A1604