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<br /> Piedmont Value-Added Shared-Use Food and Agricultural Processing Center
<br /> Section H:Project and Applicant Description
<br /> 2. Project Budget(cont'd)
<br /> b. Detailed Budget-Tobacco Trust Fund Request
<br /> Category/Item Cost
<br /> Equipment
<br /> Vegetable?olisher(potato/can•ot),roller type,conveyor feed $ 45,000
<br /> Size reduction equipment(Urschel) $ 24,000
<br /> Hard Vegetable Wash Line $ 20,000
<br /> Filler,auger type&weigh pack $ 29,500
<br /> Pulper,Langsenkamp type $ 20,000
<br /> Conveyor,Accumulator&Scrambler tables-filling line $ 12,500
<br /> Food pump and stainless pipefittings(Waukesha type) $ 8,000
<br /> Pulper/Stever,Robo-Coupe type $ 6,000
<br /> Continuous Blancher $ 7,500
<br /> Dough sheeter÷r;proof cabinet $ 13,500
<br /> Double deck oven,gas;Braising Pan;Fryer $ 12,000
<br /> Smoker,Convection type $ 10,000
<br /> Commercial Meat Grinder $ 3,000
<br /> Meat bandsaw $ 1,500
<br /> Commercial sausage filler $ 1,500
<br /> Blast Freezer 10 X 16 $ 24,000
<br /> Steam generator-20-30 hp.&Kettle $ 15,000
<br /> Vacuum Sealer-double chamber-w/map capability $ 8,000
<br /> Box taping machine,Shrink Tunnel $ 7,300
<br /> Mixer-60 qt.with bowl dollies, $ 6,000
<br /> Cooler-2 door reach in;ice machine 3 ton per day $ 15,000
<br /> Security cameras w/monitor per system $ 5,000
<br /> 255 Batch Code printer,excluding computer $ 5,000
<br /> Mixer 20 qt.,stainless bowl $ 4,000
<br /> Griddle;Microwave;Dehydrator $ 3,900
<br /> Vegetable,olisher(potato/carrot),roller type,conveyor feed $ 3,100
<br /> Size reduction equipment(Urschel) $ 135
<br /> Equipment shipping and installation $ 46,565
<br /> Equipment Subtotal $ 357,000
<br /> Personnel
<br /> Executive Director,salary+benefits $ 60,000
<br /> Personnel Subtotal $ 60,000
<br /> Operations
<br /> Legal&Accounting $ 2,300
<br /> Office Supplies $ 1,500
<br /> Cleaning Supplies/Waste Management $ 4,000
<br /> Marketing $ 5,000
<br /> Equipment Maintenance,Parts&Labor $ 10,000
<br /> Staff Travel $ 1,000
<br /> Insurance $ 4,000
<br /> Building Maintenance&Utilities;Telephone $ 34,200
<br /> Operations Subtotal $ 62,000
<br /> TOTAL REQUEST $ 479,000
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<br /> BOCC Meeting, January 22, 2009, Page 15/39
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