Agenda - Council - 08/13/1991 - Laserfiche WebLink

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Appendix B 2. Describe the third party's past and current experience in project manag, ement, including previous experience in supervising staff and managing contracts or grants. Not Applicable 3. Describe the third party's past and current experience in landfill abatement or closely related activities. Not Applicable F) INFORMATION ABOUT PROJECT FINANCES 1. Capital Assistance Grant Project budget. Budget Item Total Project Local Match Capital Assistance Cost Cash Grant Equipment Purchases $15,990.00 $10,343.00 $5,647.00 Machinery Purchases $0.00 $0.00 $0.00 Freight $0.00 $0.00 $0.00 Applicable Taxes $ 0.00 $0.00 $0.00 SUB-TOTAL $15,990.00 $10,343.00 $5,647.00 The following costs are not eligible for grant or match funds, but are part of the total project costs: Budget Item Salaries/fringes Contracted Labor Printing Equip/Mach. Rent/Lease Other Project Costs SUB-TOTAL TOTAL Total Project Local Match Cash Capital Assistance Cost Grant $6,000.00 $6,000.00 N/A $0.00 $0.00 N/A $345.00 $345.00 N/A $0.00 $0.00 N/A $3,418.32 $3,418.32 N/A $9,763.32 $9,763.32 N/A $25,753.32 $20,106.32 $5,647.00 Anticipated Project Revenues, if any None Itemized Project Costs Project sponsors must provide detail for each budget item included in the line item budget. Budget Item Chipping Crew per year One issue of Ramsey Resident Postage One issue Ramsey Resident Administrative Costs per year Equipment Maintenance per year Amount $2,000.00 $345.00 $418.32 $5O0.00 $500.00 Total $3,763.32 I I I I I I I I I i I