Proposed Funding. Projected Budget (per year from CERES): Year 1 Year 2 Year 3 Salaries Salaries Salaries incl. incl. incl. Personnel fringe fringe fringe Subtotals Postdoc + Fringe Benefits $[***] $[***] $[***] $[***] Res. Assistant + Fringe Benefits $[***] $[***] $[***] $[***] Part-time hourly ($8/hr) $[***] $[***] $[***] $[***] Location testing site [***] $[***] $[***] $[***] $[***] Travel $[***] $[***] $[***] $[***] Supplies $[***] $[***] $[***] $[***] [***] $[***] $[***] $[***] $[***] Seed $[***] $[***] $[***] $[***] Total Direct Costs $[***] $[***] $[***] $[***] Indirect (50% of Direct) $[***] $[***] $[***] $[***] TOTAL Total $[***] $[***] $[***] $[***] Billing Schedule: Invoices will be sent by NOBLE to CERES for actual expenses from the previous period on the 15th of the first month of each calendar quarter, not to exceed the total amount specified above. Confidential Treatment Requested and the Redacted Material has been separately filed with the Commission IN WITNESS THEREOF this SCHEDULE has been executed on the date hereinbefore entered. CERES, INC. /s/ Xxxxx Xxxxxx 10/6/06 By: Date /s/ Xxxxxxx XxXxxxxxx 10/10/06 By: Date THE XXXXXX XXXXXXX XXXXX FOUNDATION, INC. /s/ Xxxxxxx Xxxxxx 9/25/06 By: Xxxxxxx X. Xxxxxx President Date Confidential Treatment Requested and the Redacted Material has been separately filed with the Commission CERES-NOBLE - Schedule 1 - Attachment A - RESEARCH AND DEVELOPMENT PLAN Ceres FTE sum [***] [***] [***] [***] [***] CNF FTE Sum [***] [***] [***] [***] [***] NF FTE sum [***] [***] [***] [***] [***] Project Planning # Yearly Template Ex Start Ex Finish Loc # people % Months FTE 2006 2007 2008 2009 Objective Develop best management practices for establishing and managing switchgrass Product Concept Increasing speed of establishment will allow faster utilization of switchgrass. Adding legumes to the system will allow for greater switchgrass yields with less N fertilizer Business Plan Conduct field trials to determine optimal management to increase establishment and yield Management 4/1/06 12/31/09 CERES [***] [***] [***] [***] [***] [***] [***] [***] [***] 4/1/06 12/31/09 NF [***] [***] [***] [***] [***] [***] [***] [***] [***] Goal 1 Evaluate switchgrass establishment under irrigated field conditions in 2006 where no previous grass weed control was implemented Impact Improve establishment to utilize switchgrass sooner Action Item Test efficacy of planting dates (Feb and Apr and June). 2/15/06 9/30/06 CNF [***] [***] [***] [***] [***] [***...
Proposed Funding. Provectus’ contemplated approach to funding of the proposed RBS-PDAT development plan would be spin-off a privately-held NewCo that is focused on developing RBS-PDAT treatment for ophthalmic diseases and disorders, and raise approximately $7,500,000 to $10,000,000 to undertake the above-described work. The balance of the fundraising above the contemplated $6,500,000 for development activities) could be allocated to NewCo overhead costs (e.g., set-up, staffing, legal, etc.). Provectus expects that a timeframe to raise this sum would be between nine and 12 months.
Proposed Funding. Anaheim Central Redevelopment Funds; public/private partnership; Capital Improvement Funds Neighborhood Anchor Branches Xxxxxxx Branch Library Service Area: west end of West Anaheim Service Population: 65,000 Role: Community Library Current Facility: Built 1962; 7,484 sq. ft. Masterplan Strategic Goal: 24,000 sq. feetnew facility as part of Master plan for Status: In planning/design as element of Masterplan for Maxwell Park and revitalization of West Anaheim Proposed Funding: Proposition 14 Library Construction Bond State Grant; 35% local match from City. Euclid Branch Library Service Area: Resort Area and southeast West Anaheim Service Population: 64,408 Role: Community Library Current Facility: Built 1975; 10,273 sq ft Masterplan Strategic Goal: Expand library to 15,000 sq feet; upgrade for technology Status: Proposed for Capital Improvement Projects. Funding: No identified funding Sunkist Branch Library Service Area: East Anaheim Role: Community Library Service Population: ???? Current Facility: Built 1975; 10,573 sq. ft. Masterplan Strategic Goal: Expand library to 15,000 sq feet; upgrade for technology Status: Proposed for Capital Improvement Projects. Funding: No identified funding Canyon Hills Branch Library Service Area: Canyon/Hills Area Role: Community Library Service Population: 55,247 Current Facility: Built 1981; 18,000 sq. ft Masterplan Strategic Goal: Refurbish and renovate Status: Completing renovation and refurbishment of facility Funding: City General Fund Phase 2: Planned building program to meet Anaheim Library community needs As a result of the analysis, seven projects were included in the 2001/2002 Capital Improvement Program for the City of Anaheim:
Proposed Funding
