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6.1. H. - Page 20
<br /> Attachmerit B - Budget
<br /> Making the Last Mile Connection Pilot Program (Project)
<br /> TOTAL BUDGEf FOR PARTYS IN-KIND TO BE TO BE COVERED BY
<br /> REIMBURSED BY OTHER NON-IN-
<br /> TA5K PARTY 5TAFFTIME COMMITMENT
<br /> [A]+[8]+[C] �p� GRANT KIN�MATCH*
<br /> IBl ICl
<br /> 1.� Project Managernent, Coordination,
<br /> andAdministration District $ 331,471 $ - $ 267,124 $ 64,347
<br /> I 2.� CarShare District $ 127 $ - $ 1�2,346 $ 24,654 I
<br /> 3.� Short{Jistance Vanpool District $ 5,4�� $ - $ 4,352 $ 1,�48 I
<br /> I Alliance $ 42,330 $ 14,110 $ 28,220 $ - I
<br /> Alliance"" $ 216,��� $ 162,��� $ 54,��� I
<br /> I 4.� Telework & Flex-schedules County $ 75,�9� $ 2�,4�6 $ 54,684 I
<br /> 5.� Targeted Marketing District $ 84,29� $ 17,6�� $ 66,69� I
<br /> I Alliance $ 35,23� $ 5,1�� $ 3�,13� $ - I
<br /> I County $ 87,15� $ 81,9�� $ 5,25� I
<br /> City $ 22,96� $ 2�,0�� $ 2,96� I
<br /> I 6.� Project Evaluation Alliance $ 4,�8� $ - $ 3,288 $ 792 I
<br /> I TOTAL $ 1,�31,��� $ 159,116 $ 727,�43 $ 144,841 I
<br /> District: $17,6�� District: $128,9�5
<br /> Alliance: $19,21� TA: $12�,���
<br /> County: $102 306 C�CAG: $25,000
<br /> LAST MILE PROIECf TOTAL COSTS $ 1,974,021 City: $20 $ 1,487 Employer: $54
<br /> " Partiesare not financially responsi6lefor [C]. Thiswill 6e covered 6ythe SMCTA, C�CAG, and District cash matches, aswell asmatch commitment forthe
<br /> Short�listancevanpool by Ernployersthat sign up forthe service.
<br /> kk Coversthe van leases and isnotforAlliance staff time.
<br /> Note: Each Party is responsible for covering costs associated with the production and distribution of marketing materials for the
<br /> marketng efforts each Party has agreed to be responsible for. Invoices for costs associated with marketing materials shall be
<br /> submitted to the �istrict for full reimbursement.
<br /> i ' �, ..� . fti ., � , d __-
<br /> 0812'11
<br /> Pa�� � 17
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