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I. PARTIES SPONSORED PROGRAM AGREEMENT UNIVERSITY# 09028 1.1 THIS Agreement is made and entered into by and between The Regents of the University of Idaho (UNIVERSITY), a public corporation, state educational institution, and a body politic and corporate organized and existing under the Constitution and laws of the state of Idaho, and City of Moscow (CITY). In this Agreement, the above entities are jointly referred to as PARTIES. II. PURPOSE 2.1 This agreement provides the terms and conditions for a sponsored project which is of mutual interest and benefit to UNIVERSITY and CITY. 2.2 The performance of such sponsored project is consistent with UNIVERSITY's status as a non-profit, tax-exempt, educational institution, and may derive benefits for CITY, UNIVERSITY and society by the advancement of knowledge. 2.3 UNIVERSITY's capabilities reflect a substantial public investment which UNIVERSITY, as a part of its mission as a Land Grant University, wishes to utilize in a cooperative and collaborative effort with CITY in order to meet the above stated needs. III. DEFINITIONS 3.1 "Budget" shall mean the Project Budget contained in Attachment A-Budget, which is hereby incorporated by reference. 3.2 "Project Director(s)" shall be Bret Dillon. 3.3 "CITY Liaison" shall be Alisa J. Stone, a CITY representative designated by CITY to be the primary contact with the Project Director. 3.4 "SCOPE OF WORK" shall mean the sponsored project, under the direction of the Project Director, described in Attachment A-Idaho Department of Commerce Idaho Gem Grant Contract; Attachment B-Scope of Work; Attachment C-Laboratory Budget Chart; and any additional attachments which may provide additional information on the sponsored project to be performed. 3.5 "Confidential Information" shall mean any information, experience or data regarding CITY's plans, programs, plants, processes, products, costs, equipment operations or customers, including without limitation algorithms, formulae, techniques, improvements, technical drawings and data, and computer software, whether in written, graphic, oral or Sponsored Project Agreement - Page I of9 ---PAGE BREAK--- other tangible form, considered confidential by CITY and protected by trade secret or other right of non-disclosure under the Idaho Public Records Act, IC 9-337 through 9- 350 and provided to UNIVERSITY by CITY. IV. SCOPE OF WORK 4.1 CITY acknowledges that this Agreement is for the performance of the SCOPE OF WORK as defined in Section 3.4 of this Agreement which shall be entitled "BTl Natural Science Lab (standard lab)". 4.2 UNIVERSITY agrees to use its reasonable best efforts to perform the SCOPE OF WORK in accordance with the terms and conditions of this Agreement. 4.3 Reporting Requirements. 4.3 .I Progress Reports. UNIVERSITY shall provide written reports on the progress of the SCOPE OF WORK as follows: progress reports shall be provided 4.3.2 Final Technical Report. A final written report shall be furnished within thirty (30) days of completion of the Period of Performance as defined in Section 5.1. 4.3 .3 Final Financial Report. A final financial report shall be furnished within sixty (60) days of completion of the Period of Performance as defined in Section 5.1. V. GENERAL TERMS AND CONDITIONS In consideration of the mutual premises and covenants contained herein, the PAR TIES agree to the following terms and conditions. 5.1 Period of Performance. The specific period of performance for the SCOPE OF WORK shall be May 15, 2008 to September 30, 2008 unless a time extension is mutually agreed upon in writing between the PARTIES in accordance with Article 5 .IS-Amendments. 5.2 Funding. CITY agrees to reimburse UNIVERSITY for services performed under this Agreement in the amount of $50,000 in accordance with the following payment schedule: Upon completion of the Project or when CITY receives funds from the Idaho Department of Commerce. 5.3 Project Budget. Attachment C-Budget sets forth the Project Budget. Deviations from this Project Budget may be made to and from any expenditure object within the UNIVERSITY system as long as such deviation is reasonable and necessary in the pursuit of the SCOPE OF WORK. The total amount identified above may not be exceeded without prior written amendment to this Agreement signed by the PARTIES. 5.4 Invoices. Payments are due to UNIVERSITY within thirty (30) days from the UNIVERSITY invoice date following completion of the Project or when CITY receives reimbursement for the Project from the Idaho Department of Commerce, Checks should be made payable to University of Idaho and sent to: Office of Sponsored Programs, University of ldaho, P.O. Box 443020, Moscow, ID 83844-3020. Sponsored Project Agreement - Page 2 of9 ---PAGE BREAK--- Invoices should be sent to: Name/Title: Alisa Stone Address: City of Moscow. Idaho Address: P 0 Box 9203 City/State/Zip: Moscow ID 83 843 Phone: (208) 883-7600 Fax: (208) 883-70 J8, _ E-mail: [EMAIL REDACTED] 5.5 Equipment. UNIVERSITY shall retain title to real property and renovations to real property. Any equipment acquired which becomes permanently affixed to real property shall be retained by UNIVERSITY. All other equipment purchased by funding provided through this agreement shall be retained by CITY. Any costs associated with delivery of equipment to CITY at the end of the grant shall be paid by CITY. 5.6 Key Personnel. The Project Director may select and supervise other project staff as needed to perform the SCOPE OF WORK. No other person will be substituted for the Project Director except with CITY's approval. CITY may exercise Termination for Convenience provisions of this Agreement if a satisfactory substitute is not identified. 5.7 Control of Scope of Work. The control of the SCOPE OF WORK rests entirely with UNIVERSITY. However, the PARTIES agree that UNIVERSITY, through its Project Director, shall maintain communication with the designated liaison for CITY. UNIVERSITY's Project Director and CITY's Liaison shall mutually define the frequency and nature of these communications. 5.8 Publication. CITY and UNIVERSITY acknowledge the need to balance CITY's need to protect commercially feasible technologies, products, or processes with UNIVERSITY's public responsibility to freely disseminate scientific findings for the advancement of knowledge. UNIVERSITY recognizes that the public dissemination of information based upon the SCOPE OF WORK performed under this Agreement cannot contain Confidential Information nor should it jeopardize the ability to commercialize Intellectual Property developed hereunder. Similarly, CITY recognizes that the scientific results of SCOPE OF WORK must be publishable and, subject to the confidentiality provisions of this Agreement, may be presented in forums such as symposia or international, national or regional professional meetings, or published in vehicles such as books, journals, websites, theses, or dissertations. UNIVERSITY agrees not to publish or otherwise disclose Confidential Information. CITY agrees that UNIVERSITY, subject to review by CITY, shall have the right to publish results of SCOPE OF WORK excluding Confidential Information. CITY shall be furnished copies of any proposed publication or presentation at least thirty (30) days before submission of such proposed publication or presentation. During that time, CITY shall have the right to review the material for Confidential Information provided by CITY and to assess the patentability of any invention described in the material. If CITY decides that a patent application should be filed, the publication or presentation shall be delayed an additional sixty (60) days or until a patent application is filed, whichever is sooner. At CITY's request, Confidential Information provided by CITY shall be deleted to the extent permissible by and in compliance with UNIVERSITY's record retention obligations. 5.9 Publicity. Neither party shall use the name of the other party, nor any member of the other party's employees, nor either party's Trademarks in any publicity, advertising, sales promotion, news release, nor other publicity matter without the prior written approval of an authorized representative of that party. The authorized representative shall be the Sponsored Project Agreement - Page 3 of9 ---PAGE BREAK--- person signing this agreement by the party, unless another individual IS otherwise designated in writing. 5. I 0 Termination for Convenience. This Agreement may be terminated by eitber party hereto upon written notice delivered to the other party at least sixty (60) days prior to the intended date of termination. By such termination, neither party may nullify obligations already incurred prior to the date of termination. 5.11 Termination for Cause. In the event either party shall commit any material breach of or default in any terms or conditions of this Agreement, and also shall fail to remedy such default or breach within sixty (60) days after receipt of written notice thereof, the non breaching party may, at its option and in addition to any other remedies which it may have at law or in equity, terminate this Agreement by sending notice of termination in writing to the other party to that effect. Termination shall be effective as of the day of receipt of such notice. 5.12 Termination Obligations. In addition to those obligations set out in 5.10 and 5.1 I, termination of this Agreement shall not relieve either party of any obligations incurred prior to the date of termination including, but not limited to, any obligation of the CITY to pay all reasonable costs and non-cancellable obligations incurred by UNIVERSITY. CITY's breach of contract for failure to make payments under Article 5.2 shall cause CITY to forfeit its rights under Article 5.15. 5.13 Dispute Resolution. Any and all claims, disputes or controversies arising under, out of, or in connection with tbis Agreement, which the parties hereto shall be unable to resolve within sixty (60) days, shall be mediated in good faith by the parties. Nothing in this Agreement shall be construed to limit the PARTIES' choice of a mutually acceptable dispute resolution method in addition to the dispute resolution procedure outlined above, or to limit the PARTIES rights to any remedy at law or in equity for breach of the terms of this Agreement and the right to receive reasonable attorney's fees and costs incurred in enforcing the terms of this Agreement. 5.14 Disclaimer. UNIVERSITY MAKES NO EXPRESS OR IMPLIED WARRANTY AS TO THE CONDITIONS OF THE SCOPE OF WORK, SPONSORED PROJECT OR ANY INTELLECTUAL PROPERTY, GENERATED INFORMATION, OR PRODUCT MADE OR DEVELOPED UNDER THIS AGREEMENT, OR THE OWNERSHIP, MERCHANTABILITY, OR FITNESS FOR A PARTICULAR PURPOSE OF THE SPONSORED PROJECT, SCOPE OF WORK, OR RESULTING PRODUCT. 5.15 Intellectual Property. 5.15.1 CITY understands that UNIVERSITY must comply witb tbe provisions of US Patent law, including the Bayh-Dole Act. 5.15.2 No party shall invoke the CREATE ACT (Cooperative Research and Technology Enhancement Act of 2004 and subsequent amendments and implementing regulations) without written consent of the other party. In the event that a party invokes the Act without such prior consent, any patent issued arising out of such invocation will be owned by the non-invoking party. 5.16 Indemnitv. Each party assumes all risks of personal injury, bodily injury including death, and property damage caused by the negligent acts or omissions of that party. Except as Sponsored Project Agreement - Page 4 of9 ---PAGE BREAK--- provided above, CITY shall fully indemnity and hold harmless University against all claims arising out of CITY's use, commercialization, or distribution of information, materials or products which result in whole or in part from the research performed pursuant to this Agreement. CITY will hold University harmless from any claims arising from third party claims that the work performed hereunder infringes third party intellectual property rights. University has no knowledge of any such claims. 5.17 Amendments. This Agreement may be amended by mutual agreement of the PARTIES. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the PARTIES. 5.18 Assignment. The work to be provided under this Agreement, and any claim arising hereunder, is not assignable or delegable by either party in whole or in part, without the express prior written consent of the other party,. 5.19 Notices. Any notice or communication required or permitted under this Agreement shall be delivered in person, by overnight courier, or by registered or certified mail, postage prepaid and addressed to the party to receive such notice at the address given below or such other address as may hereafter be designated by notice in writing. Notice given hereunder shall be effective as of the date of receipt of such notice: UNIVERSITY: Name/Title: Polly Knutson Interim Director, OSP Address: 114 Morrill Hall Phone: (208)885-6651 Fax: (208) 885-5752 E-mail: [EMAIL REDACTED] Address: PO Box 443020 City/State/Zip: Moscow, ID 83844-3020 PROJECT DIRECTOR: Name/Title: Bret Dillon/ AES Project Manager Phone: [PHONE REDACTED] Address: 875 Perimeter Drive Fax: City/State/Zip: Moscow, Idaho 83844-2281 E-mail: [EMAIL REDACTED] CITY: Name/Title: Alisa J. Stone/Grants Coordinator Phone: (208)883-7600 Address: City of Moscow Fax: (208) 883-7018 Address: 206 E 3'd St, P 0 Box 9203 City/State/Zip: Moscow, lD 83843 E-mail: [EMAIL REDACTED] 5.20 Governing Law. This Agreement shall be construed and interpreted in accordance with the laws of the state of Idaho, without regard to its choice of law provisions. Any legal proceeding instituted between the parties shall be in the courts of the County of Latah, state of Idaho, and each of the parties agrees to submit to the jurisdiction of such courts. 5.21 Compliance with Laws. CITY understands that UNIVERSITY and CITY are subject to United States laws and federal regulations, including the export of technical data, computer software, laboratory prototypes and other commodities (including the Arms Sponsored Project Agreement - Page 5 of9 ---PAGE BREAK--- Export Control Act, as amended, and the Export Administration Act of 1 979), and that CITY's and UNIVERSITY's obligations hereunder are contingent upon compliance with applicable United States laws and regulations, including those for export control. The transfer of certain technical data and commodities may require a license from a cognizant agency of the United States Government and/or a written assurance by CITY that CITY shall not transfer data or commodities to certain foreign countries without prior approval of an appropriate agency of the United States Government. UNIVERSITY nor CITY represent that a license shall not be required, nor that, if required, it will be issued. 5.22 Severability. If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision, if such remainder conforms to the requirements of applicable law and the fundamental purpose of this Agreement, and to this end the provisions of this Agreement are declared to be severable. 5.23 No Joint Venture. Nothing contained in this agreement shall be construed as creating a joint venture, partnership, or agency relationship between the parties. 5.24 Force Majeure. Any prevention, delay or stoppage due to strikes, lockouts, labor disputes, acts of God, inability to obtain labor or materials or reasonable substitutes therefore, governmental restrictions, governmental regulations, governmental controls, enemy or hostile governmental action, civil commotion, fire or other casualty, and other causes beyond the reasonable control of the party obligated to perform (except for financial ability), shall excuse the performance, except for the payment of money, by such party for a period equal to any such prevention, delay or stoppage. 5.25 Order of Precedence. In the event of an inconsistency in this Agreement, the inconsistency shall be resolved by giving precedence in the following order: l . Applicable statutes and regulations; 2. Terms and Conditions contained in the basic Agreement; 3. Attachment A-Idaho Department of Commerce Idaho Gem Grant Contract; 4. Attachment B-Scope of Work; 5. Attachment C-Laboratory Budget Chart; 6. Any other attachments; and 7. Any other provisions incorporated by reference or otherwise into this Agreement. This Agreement contains all the terms and conditions agreed upon by the PARTIES. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the PAR TIES hereto. IN WITNESS WHEREOF, the PARTIES hereto have caused this Agreement to be executed as of the date set forth herein by their duly authorized representatives. CITY Name: Title: Date: Title: Date: _ i$3;:y Sponsored Project Agreement - Page 6 of9 ---PAGE BREAK--- ATTACHMENT A Idaho Department of Commerce Idaho Gem Grant Contract UNIVERSITY # 09028 Sponsored Project Agreement - Page 7 of9 ---PAGE BREAK--- IDAHO DEPARTMENT OF COMMERCE IDAHO GEM GRANT CONTRACT GRANT CONTRACT#: IGG 08·11·11 COMMUNITY: City of Moscow This contract is made and entered between the Idaho Department Commerce, herein after called the DEPARTMENT, and the City of Moscow herein after called the GRANTEE. TERMS AND CONDITIONS Article I • Period of Performance and Grant Amounts The project work to be completed hereunder shall be accomplished from the effective date of May 30, 2008 and shall continue up to and including project closeout. Article II - General Conditions The GRANTEE shall adhere to the Idaho Gem Grant Administrative Rules IDAPA 09.02.04. Both parties shall additionally adhere to statutes and regulations of the State of Idaho. Execution of this contract by the GRANTEE serves as an acknowledgement that they are familiar with all statutes, rules, regulations, and guidelines noted in this paragraph. Article Ill ·Grant Amount The maximum amount of Idaho Gem Grant (IGG) assistance hereby awarded is $50,000. The GRANTEE and their project partners hereby agree to provide $11,700 in the form of local match local, state, private or other allowed federal contributions) for the purposes of completing this project. In the event that costs exceed the total dollars budgeted for the project, the GRANTEE and their project partners shall be responsible for finding the additional funds. The DEPARTMENT wit( not provide additional grant funds to pay cost overruns. The GRANTEE shall adhere to the budget as outlined in Attachment A, unless otherwise amended. IGG funds cannot be shifted to new activities. Up to 10% of IGG funds may be shifted between approved activities without an amendment to the Scope of Work and Budget. Article IV -Work Performance The project activities to be accomptished under the conditions of this contract are outlined in the Scope of Work, as described in Attachment B. Articte V • Payments The GRANTEE may periodically request grant funds up to 100% of the value of work performed for all items in the IGG budget. If the DEPARTMENT is satisfied with the City of Moscow IGG 08·11·11 Page 1 ---PAGE BREAK--- request, the DEPARTMENT will pay the IGG amount requested within thirty (30) days of the receipt of the request. The GRANTEE shall certify that all work that is billed to the DEPARTMENT is complete at the time of the billing. The GRANTEE shall be responsible for any discrepancy or error In billing or documentation. Article VI • Financial and Progress Reports In the performance of this contract, the GRANTEE shall keep books, records, and accounts of all activities related to the provisions of this contract. On each interim request for funds submitted to the DEPARTMENT, the GRANTEE shall certify the information is true and correct based upon the GRANTEE'S official accounting records. The GRANTEE shall submit interim performance report with each request for IGG funds. This interim report shall include a cover letter from the chief elected official stating the progress to date and the total amount of Idaho Gem Grant funds requested for reimbursement, a completed copy of the IDAHO GEM GRANT REQUEST FOR REIMBURSEMENT form found in the latest revision of the Idaho Gem Grant Handbook, copies of invoices, and documentation that a quorum of the GRANTEE's elected governing body have reviewed and approved the invoices for reimbursement. Additional project documentation may be required and stipulated in the special conditions section of ATTACHMENT B of this contract. Article VII • Amendments The DEPARTMENT may amend this contract on its own initiative or at the request of the GRANTEE to reflect changes in the Scope of Work, Design or Budget of the project. Such changes shall be mutually agreed upon, and evidenced by a written contract amendment. In no case shall the nature or purpose of the project be amended from what was generally described in the application and was the basis for selection of the project except as provided in the IGG Administrative Rules IDAPA 09.02.04. No changes in Scope of Work, costs or services shall be effective until approved in a written contract amendment signed by both parties. The Department reserves the right to require review and approval of the Grantee's elected governing body of any contract amendments proposed by the Grantee's chief elected official. Article VIII - Accountabitltv ft Monitoring The DEPARTMENT may monitor and make periodic inspections and evaluations of the project and all its books and records pertaining to the project. The GRANTEE shall make available to the DEPARTMENT the books and records during regular working hours. These books and records shall be maintained for at least three years fo[[owing close-out of the project. Each GRANTEE that provides a portion of their IGG Grant in any fiscal year to a subgrantee, such as a special district or a non-profit organization, shall require the subgrantee to meet all of the requirements governing these funds. The GRANTEE shatl City of Moscow IGG 08-JI.11 Page2 ---PAGE BREAK--- be responsible for monitoring any subgrantee for compliance with all state laws and regulations. Article IX • Tenmination The DEPARTMENT shall have the right to tenminate this contract in whole or in part, at any time before the date of completion, whenever it is detenmined the GRANTEE has failed to comply with the conditions of the contract, or funding for the IGG program is reduced or eliminated. The DEPARTMENT shall notify the GRANTEE In writing of the determination and the reasons for the termination and the effective date. The DEPARTMENT may cancel this Grant at any time with or without cause upon thirty (30) days written notice to the GRANTEE specifying the effective date of the tenmination. The DEPARTMENT and the GRANTEE will coordinate the orderly termination of work, transfer of work, and payment for work completed under the Grant. The GRANTEE shall not undertake any work without first obtaining approval of the DEPARTMENT. Article X • Special Warranty Other than the Grant award, the GRANTEE warrants that nothing of monetary value has been given, promised or implied as remuneration for entering into this contract. The GRANTEE further declares no improper personal, political or social activities have been used or attempted in an effort to influence the outcome of the competition, discussion or negotiation leading to the award of this contract. Article XI • Relationship of Contracting Parties The contracting parties agree that no employer-employee relationship is established between the DEPARTMENT and the GRANTEE by the terms of this contract. The GRANTEE further indemnifies the State of Idaho and the DEPARTMENT and holds them harmless against any and all suits, actions, claims or tosses of every kind, nature, and description, including costs, expenses, and attorney fees, that may be incurred by reason of any act or omission, neglect or misconduct of the GRANTEE that may arise out of this agreement on its perfonmance. Article XII · Conflict of Interest No official or employee of the GRANTEE or the DEPARTMENT shaH have any direct or indirect finandal interest in the project. Article XIII • Match Expenditures Match expenditures must be in accordance with the specific rules, regulations, and instructions pertaining to match expenditures, contained in the Idaho Gem Grant Handbook and the Administrative Rules. City of Moscow IGG 08·11-11 Page3 ---PAGE BREAK--- Article XIV - Non-Allowable Costs Idaho Gem Grant funds shall not be used for payroll costs for city, county, development corporations or other community agencies; or the construction, rehabilitation or operation of schools, general government facilities, jails or state facilities; administrative costs, political activities, and religious activities, facilities, and programs. Article XV • Recognition of Funding Source An Idaho Gem Grant funds this contract in whole. All activities funded by the Idaho Gem Grant program shall credit the program per section 36 IGG rules. Article XVI - Liaison The GRANTEE shall submit all requests for funds, correspondence, and narrative progress reports to the following address: City of Moscow IGG 08-11·11 Idaho Commerce IGG Grant Program P.O. Box 83720 700 W State Street Boise, 10 83720-0093 Page4 ---PAGE BREAK--- APPROVED: Donald A Dietrich, Director Idaho Department of Commerce Date Date Federal Tax Identification Number 'l'L· (t 000 1c'k1 For Internal Use of the Department Reviewed and Approved Date Program Manager Business Economic Development City of Moscow IGG 08-1!-1 1 Page 5 ---PAGE BREAK--- Applicant (or Grantee): City of Moscow Attachment A Idaho Gem Grant PROJECT BUDGET Project No: IGG 08·11·11 Project: Latah County Economic Development Council • Business Technolgy Incubator Improvements AMOUNTS City of University of LINE ITEMS IGG Moscow Idaho latah LEDC Total Construction $50,000 $9,000 $270 $59,270 Administration $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 Total Costs•• $50,000 $2,500 $9,000 $270 so S61,no Remarks: City contribution is in the form of in·kind services. City of Moscow IGG 08·11·11 Page 6 ---PAGE BREAK--- I. Project Description - ATTACHMENT 8 SCOPE OF WORK IGG 08·11·11 This project entails upgrading an existing wet tab and the construction of a second wet lab. Eligible project activities include electrical, plumbing, heating ventilation and air conditioning (HVAC), flooring, the installation of permanent fixtures e.g. sinks, lighting etc and any other ancillary construction activities supporting the fore mentioned actiVities. 11. Project Schedule • IGG Contract Signed Project Start Project Complete Project Completed - IGG Closeout Ill. Project Outcomes - May, 2008 June, 2008 July, 2009 September, 2009 Upon project completion this project will facilitate the creation of 6 full time equivalent positions. As the companies utilizing the wet labs grow, additional jobs will be created. It is anticipated that the firms identified as the immediate benefactors from this project Will eventually relocate to privately owned space somewhere Within the community. IV. Special Conditions - Recognition -The GRANTEE will ensure that the Idaho Department of Commerce is acknowledged on any press correspondence related to this project. Photography -The GRANTEE will provide the DEPARTMENT with digital photos of the completed wet lab facilities. City of Moscow IGG 08-11·11 Pagel ---PAGE BREAK--- Description: Project Title Description Square Footage Project Estimate CD Timeframe Trades ATTACHMENT B- SCOPE OF WORK UNIVERSITY # 09028 BTl Natural Science Lab (standard lab) Remodel 1200 square feet approximately $50,000 approximately (including fees) 4 Weeks Maximum (less would be better) All Minimal Scope Mechanical Electrical Interior Design Lab Furniture Scope of tbe Project per Trade. Tbis project is to remodel two rooms in the existing Building Technology Incubator. The remodel is to upgrade an existing laboratory and to produce a new Natural Science Lab. The desire is for a standard lab. Attached is the chemical list for the lab: • Ethanol. • Isopropyl Alcohol. • Acetone (small quantities). There will be a chemical cabinet in the scope of work. Furnishings will include new lab benches (purchased). They will accommodate two new sinks. A Chemical Fume Hood is included in the project. Flooring. The existing carpeting will be removed and we will seal the existing concrete floor. Ceiling. Some ceiling tiles may need to be relocated. Minor adjustments to the existing grid may be required. Mechanical. Appropriate exhaust ductwork for the fume hood will be installed. Minor adjustments will be made to the existing Mechanical system for the space. New diffusers may be required. Electrical Standard electrical services to the lab benches will be installed. New circuits will go to the existing electrical panel. There may be some minor adjustment to the exiting electrical lighting layout. There may be some minor task lighting at the new lab benches. Plumbing Standard plumbing to the two new lab bench sinks. Compress Air piping will be available if required. No gas piping required at this time. Sponsored Project Agreement - Page 8 of 9 ---PAGE BREAK--- ATTACHMENT C- LABORATORY BUDGET CHART UNIVERSITY # 09028 Sponsored Project Agreement - Page 9 of9 ---PAGE BREAK--- Laboratory Budget Reveune Gem Grant 50000 University 9000 LEDC 270 59270 Total Revenue 59720 Expenditures Existing Lab Unit 115 Electric install 220 v I Ventilation I Air Lines and compression Lighting Sub Total 9640 9640 New Lab, Unit 117 i Engineering 10330 I " Bench Space and Storage 15000 includes shipping Lighting 1000 Plumbing 7000 Ventilation 1200 Hood 9000 Eye Wash 500 Contingency 5600 Sub Total 49630 49630 I Total Expenditures 59270;