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ATTACHMENT B <br /> Attachment B - Budget <br /> Making the Last Mile Connection Pilot Program (Project) <br /> TOTAL BUDGET FOR PAIt7Y'S IN-KIND TO�E ` TO BE COVERED BY <br /> TASK PARTY STAFF TIME COMMITMENT ' REIMBURSED BY ' OTHER NON-1N- ' <br /> [A]+[B]+[CJ �q� GRANT KIND MATCH* ' <br /> �ga ��� <br /> 1.0 Project Management, Coordination, <br /> and Administration District $ 331,471 $ - $ 267,124 $ 64,347 <br /> 2.0 Car Share District $ 127,000 $ - $ 102,346 $ 24,654 <br /> 3.0 Short-distance Vanpool District $ 5,400 $ - $ 4,352 $ 1,048 <br /> Alliance $ 42,330 $ 14,110 $ 28,220 $ - <br /> Alliance** $ 216,000 $ 162,000 $ 54,000 <br /> 4.0 Telework& Flex-schedules County $ 75,090 $ 20,406 $ 54,684 <br /> 5.0 Targeted Marketing District $ 84,290 $ 17,600 $ 66,690 <br /> Alliance $ 35,230 $ 5,100 $ 30,130 $ - <br /> County $ 87,150 $ 81,900 $ 5,250 <br /> City $ 22,960 $ 20,000 $ 2,960 <br /> 6.0 Project Evaluation Alliance $ 4,080 $ - $ 3,288 $ 792 <br /> TOTAL $ 1,031,000 $ 159,116 $ 727,043 $ 144,841 <br /> District: $17,600 District: $128,905 <br /> Alliance: $19,210 TA: $120,000 <br /> County: $102,306 C/CAG: $25,000 <br /> LAST MILE PROJECT TOTAL COSTS $ 1,974,021 City: $20,000 $ 1,487,000 Employer: $54,000 <br /> * Parties are not financially responsible for [C]. This will be covered by the SMCTA,C/CAG, and District cash matches,as well as match commitment for the <br /> Short-distance vanpool by Employers that sign up for the service. <br /> **Covers the van leases and is not for Alliance staff time. <br /> Note: Each Party is responsible for covering costs associated with the production and distribution of marketing materials for the <br /> marketing efForts each Party has agreed to be responsible for. Invoices for costs associated with marketing materials shall be <br /> submitted to the District for full reimbursement. <br /> Making the Last Mi/e Connection Pilot Program Memorandum of Understanding Page B-1 <br /> Attachment B Budget <br /> FINAL-July 21, 2011 <br />