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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
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