Agenda - Council - 01/11/2022 - Laserfiche WebLink

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Mark Riverblood City or Ramsey • Grant budgets that include salaries and benefits are required to include accurate and up-to-date salary detail, for the positions grantees choose to charge to the grant, throughout the grant period. • The budget worksheet includes a tab specifically for salary detail. • Positions charged to the grant should reflect the salary detail the grantee submitted as part of its budget. • The following is required for all positions funded by the grant o Job title o FTEs o Rate of pay o Benefits/fringe o Other staff costs included • See Section 4.0 of the FY22/23 Grant Guidelines for additional requirements FY22_Budget Worksheet_Veterans Ramsey Memorials.xlsx Budget Narrative* Grant funds must not be spent on activities unless they are directly related to and necessary for a grantee's specific appropriation. Describe how the costs associated with each line item are directly related to and necessary for the grantee's FY22/23 A CHFgran t appropriation and implementation. Example: If the budget worksheet includes three line items separately describe the costs associated with each line item and how the costs for each line item are directly related to and necessary for the FY22/23 ACHF grant and grant implementation. • If directly related indirect/administrative costs is a budget line item, describe how this is directly related to the appropriation o If your organization does not have a federally negotiated rate, describe the process and procedure for calculating the rate The Veterans Figure Silhouette Memorial - will be designed by Kimber Fiebiger and Mary Horgan. Design/installation hours are 63 hours for Kimber Fiebiger and 51 hours for Mary Horgan. The memorial will made by Fedtech Inc. Mounds View MN. - Fedtech Inc. will use 1/8" thick carbon steel with a powder coat finish for the 10 feet high by 4 feet wide memorial The cost of each Silhouette is $2,000 Base/plague cost is $1,100 Assembly is $600 - Hinged together and bolted to the base so they can be moveable. Delivery is $300 Supplement vs. Substitute Grant agreements entered into by the commissioner and recipients of appropriations under must ensure that money appropriated in Minnesota Session Laws-2021, 1st Special Session, Chapter 1, Article 4, Section 2, Subdivision 6 is used to supplement and not substitute for traditional sources of funding. Printed On: 3 January 2022 FY22 Veterans Memorial Grants