HomeMy WebLinkAboutBudgetJUN-14-2UU( IHU U2:2B FM V1V1 i1UN Ur I'Utfr.SIKY
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ATTACHMENT E
BUDGET
Specify Category 1, 2, 3, 4, OR 5 and designate the applicable subcategory.
Category: Reforestation of Little Haiti Program
Specific description: Planting 300 trees in the Little Haiti section of Miami and planting trees in each
of Miami's 34 elementary schools as part of an Arbor Day edâșucgtion program
SUMMARY OF COSTS (A 75/25 match on behalf of the Proposer is required)
Contractual costs
Personnel costs
Travel costs
Equipment costs
Supplies costs
Operating costs
Tree costs
Overhead costs
Total Requested Grant (I)
Total Matching Costs (II)
Total Program Costs (III)
REQUESTED GRANT $ LOCAL MATCH $
I II
7,770.00 9,100.00
69, 780.00
$ 77,500.00
$
$ 103,228 00
100%
12,500.00
4 128.00
25, 728.00
Add columns I and II for total III (100%)
75 % Grant request 25 % Local match
A BUDGET, DETAILING ALL COSTS IDENTIFIED ABOVE MUST BE ATTACHED.
PROJECT LOCATION INFORMATION (Please print or type - Complete where applicable)
County Miami -Dade
Describe the Specific Location of the Project: from North 841'1 Street to West - NW 6th Avenue
and East NE 4th Avenue to South 36th Street and 34 elementary schools throughout Miami.
Who has Maintenance Responsibility for the Property (Category 2 Grants)?
Francis Mitchell, Assistant Director of the Department of Public Works
Is the Land Ownership Public or Private?: Public
Name of Landowner: City of Miami
Project Title: Little Haiti Reforestation Program and Elementary School Arbor Day Educqtion
Program
Proposer Name: City of Miami
JUN-14-2007 THU 02:28 PM DIVISION OF FORESTRY
FAX NO. 488U8KJ u r
ATTACHMENT E (CONTINUED)
BUDGET
Please note: All proposals must include a detailed itemized budget summary which lists all
anticipated expenditures and explains all project costs. Proposals for site specific demonstration
tree planting projects (category 2A and 28) must list the quantity, species, and approximate size
(container size, or caliper and height) of trees to be planted.
IMPORTANT: THIS FORM MUST BE USED. PROPOSERS NOT USING THIS FORM WILL BE RULED INELIGIBLE
Cost Items
Quantity
(#)
Rate or Price
(S)
Grant Cosi
($)
Match Cosi
($)
Contractual
(Description)
Personnel
(list titles or
positions)
General
400
$9.00
$3,600.00
Maintenance
Repairer
Automatic
400
$q 00
$3,600.00
Equipment
Operator
Volunteers
190
$10.00
$1,900.00
Certified Arborist
418
$18.50
$7,720.00
Travel
JUN-14-2007 THU 02:29 PM DIVISION OF FORESTRY
FAX NO. 4880863 P. 08
Cost Items
Quantity
(#)
Rate or Price
($)
Grant Cost
($)
Match Cost
($)
Equipment
(list items)
Water truck (2)
Combination
Loader (2)
400
400
$15.75
$15.75
$6,300.00
$6, 200.00
JUN-14-2007 THU 02:29 Ff1 DIVISION Oh- 1 URhSTHY
I AX NU. 4MU b.i V. ua
Cost Items
Supplies*
(list items)
Fertilizing
Staking
Mulching
Quantity
(#)
344 trees
344 trees
344 trees
Rate or Price
($)
$4.00
$4.00
$4.00
Grant Cost I Match Cost
($) ($)
$1,376.00
$1,376.00
$1,376.00
JUN-14-2007 THU 02:29 PM DIVISION OF FORESTRY
h AX NU, 488U13b.i r, i u
Cost Items
Quantity
(#)
Rate or Price
($)
l Grant Cost
($)
Match Cost
($)
Operating Costs
(list)
Trees
(list species and
size)
Seagrape
10
$123.00
$1,230.00
Pink Trumpet
75
$180.00
$13,500.00
Mahogany
75
$250.00
$18,750.00
Gumbo Limbo
75
$200.00
$15,000.00
Live Oak
75
$250.00
$18,750.00
Sweet bay
34
$75.00
$2,550.00
Overhead**
"
Total
$77,500.00
$25,728.00
Grant dollars may not be used to purchase food as supplies.
Overhead costs up to 5% of total project cost may only be used as a matching
cost, grant funds may not be used for overhead costs.