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Exhibit A -2— Project Budget Form <br />DEPARTMENT OF RESEARCH AND DEVELOPMENT <br />COUNCIL CONTINGENCY FUNDS <br />Project Title: Kaunamano - Fodder System Pilot <br />EXPENSES <br />County <br />Funding <br />Requested <br />Other Cash <br />Sources <br />In -Kind <br />Contribution <br />Value <br />TOTAL <br />Greenhouse <br />3,800.00 <br />3,800.00 <br />Fodder System <br />2,650.00 <br />2,650.00 <br />Irrigation <br />550.00 <br />550.00 <br />Administration — Maximum 10% of request <br />- <br />- <br />- <br />- <br />TOTAL EXPENSES <br />7,000.00 <br />Budget Narrative: (Summary of above listed expenses) <br />Greenhouse: a 10'x14' greenhouse to protect and nurture the young sprouts. The greenhouse will give the ability to <br />control the climate to maximize growth of the fodder. <br />Fodder System: the system needs to be able to feed at least 6 pigs everyday. Which means a minimum of 3 trays of <br />fodder a day x the potential 9 -day growth period equals a minimum of 28 trays of fodder growing at all times. When <br />the 6 pigs are fully grown they will be consuming roughly a tray a day each which comes out to be 54 trays of fodder <br />rotating at any given time. <br />Irrigation: we are creating an irrigation system that will efficiently water our fodder everyday to ensure a strong <br />healthy harvest in less than 10 days. The system will need to be able to water a minimum of 54 trays. <br />RD ED Contingency Funds Forms Word <br />