FCS3

Sub-Task Budget Expenditures

Task Budget Expenditures

Task/Sub-Task

5.3 Support TDP Manufacturer Service Plans by Providing Training and Consultations on how to maximize sales to federal and state agencies. 5.4 Support TDP Manufacturer Service Plans by Providing Training and Consultations on Marketing to Green Building Architects 5.5 Tire Recycling Incentive Study: Phase 1 Scoping 5.6 Tire Recycling Incentive Study: Phase 2 Conduct Analysis

$39,340.20*

$43,118.42*

$5,000

$50,000

5.7 Support Service Plans by Promoting TDPs to Select Organizations**

$278,145.83

Task 6: Reporting

$331,274.00

TOTAL $3,439,130.87 *Tasks 5.3 and 5.4 are closely related and, per the work plan, were closely coordinated with some budget from each sub-task supporting both activities.

Contractor’s Report

2

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