HomeMy WebLinkAboutexhibit2i M4067
18. Budget:
Salaries and Benefits: For
each position title, provide the
amount of salary per hour,
FICA per hour, fringe benefits,
and the total number of hours.
Costs
Justification: Provide a brief
justification why each of the positions
and the numbers of hours are
necessary for this project.
•
TOTAL:
$ 0.00
•
Expenses: These are travel
costs and the usual, ordinary,
and incidental expenditures by
an agency, such as,
commodities and supplies of a
consumable nature, excluding
Costs: List the
price and source(s)
of the price
identified.
Justification: Justify why each of the
expense items and quantities are
necessary to this project.
expenditures classified as
operating capital outlay (see
next category).
100 sets of replacement AED
pads, 1 spare set for each unit
($30 @ x 100 = $3,000)
$3,000,00
Required to continue extended use of
AED devices in the field
TOTAL:
$3,000.00
DH Form 1767, Rev. 2002
Miami M4067
Vehicles, equipment, and
other operating capital outlay
means equipment, fixtures, and
other tangible personal
property of a non consumable
and non expendable nature,
and the normal expected life of
Costs: List the
price of the item
and the source(s)
used to identify the
price.
Justification: State why each of the
items and quantities listed is a
necessary component of this project,
which is 1 year or more.
100 AED units, each with a set
of pads, a ready kit, and a
battery ($2000 @ x 100 =
$200,000)
$200,000
A quantity of 100 units will.enable
preparation of 100 police ofl•icers as
rapid, trained responders to SCA
emergencies.
•
•
TOTAL:
$200,000.00
State Amount
(Check applicable program)
® Matching: 75 Percent
❑ Rural: 90 Percent
Local Match Amount
(Check applicable program)
® Matching: 25 Percent
❑ Rural: 10 Percent
Grand Total
DH Form 1767, Rev. 2002
$152,250.00
$50,750.00
$203.000.00