Attachment A: Project Budget Spreadsheet Environment and Natural Resources Trust Fund 
M.L. 2020 Budget Spreadsheet Legal	Citation: Project Manager: Lisa	 Daniels Project 	Title:	 Executive Director Organization:		 Windustry Project 	Budget:	 2,187,669 Project 	Length 	and 	Completion 	Date:	 3 Year Project	 -June 2023 Today's Date: April 15, 2019 
ENVIRONMENT AND NATURAL RESOURCES TRUST FUND BUDGET  Budget  Amount Spent  Balance  
BUDGET ITEM  
Personnel (Wages and Benefits) $605,817
Windustry Project	 Manager 80% FTE;$82,048 (78% salary, 22% benefits) x 3 yrs  
Windustry New Hire, Workforce Outreach & Program Specialist, 100% FTE, $66,560 (78% salary, 22% benefits) x	3	yrs	  
Windustry New Hire K-12 Education and Outreach Coordinator, 100% FTE, $53,331(78% salary, 22% benefits) x 3 yrs  

Professional/Technical/Service	Contracts  
Robert	 Blake -Solar Bear; 50% FTE, Key partner on outreach, working with Tribal Communities and developing demonstration projects  	$192,000	  
Collaborating MN entities with expertise teaching K-12 students and teachers about sustainable energy -Kidwind, ReCharge Labs, Just-B-Solar -instructors, materials, books all inclusive  	$138,000	  
Collaborating entity MREA with expertise training solar and wind installers for NABCEP certification -instructors, materials, books all inclusive-One 7-day course per year  	$76,185	  
MN entities with expertise training adults in sustainable energy concepts, solar and wind installation, energy efficiency -instructors, materials, equipment, books all inclusive-Six 5­day workshops per year  	$186,651	  
Legal Counsel on contracts and finance for demonstrations' at	 Tribal Communities  	$90,000	  
					-			 
Equipment/Tools/Supplies  
Lending library of Tools used in training workshops ($1500x3=4500)  	$4,500	  
Capital 	Expenditures	Over	$5,000  
Purchase and installation of Small Wind turbines, Solar panels, energy efficiency measures, batteries for storage or other equipment	 as indicated by each respective collaborative team of Windustry Partners and MN Tribal Community members -Four demonstration projects per year x $70,000 =$280,000 x3 years  	$840,000	  

Printing	  	$6,900	  
Outreach Materials design (100 x 18 workshops x 3 =5400)  
Signage and display materials for workshops and open houses (500 x 3 =1500)  $																						-			 

Travel expenses in Minnesota  	$34,116	  
Travel to MN Tribal Communities (28 Tribal communities visits/year x 300 miles x .58=$4872 x 3=	 $14,616)  
Meals and overnight	 stays for Windustry staff (6 5-day courses =30 x125=3750x3 =	 11,250)  
Meals and overnight	 stays for Windustry staff (22 visits x 1 night	 x 125=2750 x 3=8250)  
Other  
Meeting supplies for open houses, training sessions, workshops and classes at	 Tribal Communities -childrens prizes, meeting refreshments, markers certificates (18 workshops X	 $200x 3yrs)  	$13,500	  
COLUMN TOTAL  	$2,187,669	  

SOURCE AND USE OF	 OTHER	 FUNDS CONTRIBUTED TO THE PROJECT  Status	(secured	or pending)  	Budget  Spent  Balance  
Non-State:  $																										-			 $																						-			 $																						-			 
State:	  $																										-			 $																						-			 $																						-			 
In kind:  	$																	36,000	  $																						-			 	$													36,000	  
Partner IPS-Solar has committed to providing expertise for 2 trainings per year (instructor 10 days/year x3 =	 $24000) Technical assistance on demonstration installs ($4000 x 3 yrs =	 12,000)  
secured  	$																	24,000	 $12,000 
		secured  
Other ENRTF	 APPROPRIATIONS AWARDED IN THE LAST SIX YEARS  Amount legally obligated	 but	 not	 yet	 spent  Budget  Spent  Balance  
N/A  $																										-			 $																						-			 $																						-