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M -12 <br />Ill. CAPITAL EXPENDITURES <br />Leverege� <br />Amount Amount <br />Requested Available " <br />Total Program <br />Budget <br />Itemize and describe items requested. Competitive bids may be requested by the Commission prior <br />to contract. This section can be left blank if no capital tequests are being made. <br />A. Preschool Facilities Purchase /Rennovation <br />Amount <br />$1,500.000 <br />$1,500,000 <br />Re uested <br />aila <br />Avble" <br />Bud et <br />Personnel costs @ —5_% <br />$3,443 <br />$3,443 <br />[E. <br />E-Ca <br />Subtotal - Indirect Costs <br />$3,443 <br />$3,443 <br />enditur es <br />Leveraged <br />V. TOTAL PROGRAM COSTS <br />$1,500,000 <br />$1,500,000 <br />VI. IN KIND SUPPORT: Please identify any in -kind support that is available to this project <br />(examples: volunteer hours, donated office space or equipment). If volunteer hours are listed, please <br />indicate the role(s) of volunteers in the project. <br />Leveraged <br />IV. INDIRECT COSTS <br />Amount <br />Amount <br />Total Program <br />Re uested <br />aila <br />Avble" <br />Bud et <br />Personnel costs @ —5_% <br />$3,443 <br />$3,443 <br />Subtotal - Indirect Costs <br />$3,443 <br />$3,443 <br />Leveraged <br />V. TOTAL PROGRAM COSTS <br />Amount <br />Requested <br />Amount <br />Available " <br />Total Program <br />Budget <br />y <br />C �T <br />Total ofsectibn <br />s`l I x,'? <br />¢8'4 <br />VI. IN KIND SUPPORT: Please identify any in -kind support that is available to this project <br />(examples: volunteer hours, donated office space or equipment). If volunteer hours are listed, please <br />indicate the role(s) of volunteers in the project. <br />