Rural Library Attachment E

Attachment E - Detailed Project Budget

Applicant:

Project Title:

Instructions for Completing This Template: Enter a descriptive name for each item or group of items in the appropriate category. Use the Unit Cost and Number of Units fields to further break down the costs. When multiple items are included in one “unit”, use the description column to provide enough detail that the reviewers can easily see how you arrived at that unit cost. Then multiply the Unit Cost and Number of Units to get a sub-total for each line. Then total each column at the bottom of each budget category and provide a Grant Total of all items included in each budget category added together.

Step 1: Please complete the table below for the different budget categories you will require to complete the project. Each category should be broken down to the appropriate level to identify each unit cost.

DETAIL OF PROJECT COST SCHEDULE

Unit Cost

No. of

Total Project

Units

Costs

NETWORK AND ACCESS EQUIPMENT

$-

-

$-

Equipment

$-

$-

$-

Routing

$-

$-

$-

Transport

$-

$-

$-

Access

$-

$-

$-

Other

$-

$-

Total

$-

OUTSIDE PLANT

$-

-

$-

Cables

$-

$-

$-

Conduits

$-

$-

$-

Ducts

$-

$-

$-

Poles

$-

$-

$-

Towers

$-

$-

$-

Repeaters

$-

$-

$-

Other

$-

$-

Total

$-

BUILDINGS AND LAND

$-

$-

Improvements &

$-

Renovation

$-

$-

Other

$-

$-

Total

$-

CUSTOMER PREMISE EQUIPMENT

$-

-

$-

Modems

$-

$-

$-

Inside Wiring

$-

$-

$-

Other

$-

$-

Total

$-

OPERATING EQUIPMENT

$-

-

$-

Computers

$-

$-

$-

Workstations

$-

$-

Other

$-

Equipment/

$-

Furniture

$-

$-

Other

$-

$-

Total

$-

PROFESSIONAL SERVICES

$-

-

$-

Engineering

$-

Design

$-

$-

Project

$-

Management

$-

$-

Consulting

$-

$-

$-

Other

$-

$-

Total

$-

BROADBAND SERVICE TO LIBRARY

The cost of providing

$-

-

$-

free broadband service to

$-

the rural library

$-

Total

$-

OTHER UPFRONT COSTS

$-

-

$-

Site

$-

Preparation

$-

$-

Other

$-

$-

Total

$-

GRAND TOTAL

$-

Step 2: This table shows the estimated depreciation based on the average useful life of the project assets

USEFUL LIFE and ASSET DEPRECIATION

USEFUL LIFE OF ASSETS AND ESTIMATED DEPRECIATION

SUMMARY OF PROJECT COSTS

TOTAL CATEGORY SPEND FROM DETAIL SCHEDULE ABOVE

ENTER AVERAGE USEFUL LIFE BY CATEGORY

ESTIMATED ANNUAL DEPRECIATION

Network and Access Equipment

$-

$-

Outside Plant

$-

$-

Buildings and Land

$-

$-

Customer Premise Equipment

$-

$-

Operating Equipment

$-

$-

Professional Services

$-

$-

Broadband Service to Library

Other Upfront Costs

$-

$-

Total Project Costs and Avg Useful Life

$-

-

$-

Step 3: Calculate the Weighted Average Useful Life

Weighted Average Useful Life - calculate from useful life above

-