HomeMy WebLinkAboutBudget 2BID NUMBER: RFP/DF-04/05-9I OPENING DATE: JUNE 30, . 5 @ 2:OOp.m
ATTACHMENT E
BUDGET
Activity: Reforestation of Little Haiti Program
Specific Description: Planting of 300 trees in the Little Haiti section of the City of Miami
SUMMARY OF COSTS (A 75/25 match on behalf of the proposer is required).
Requested Grant $ Local Match $
1 II
Contractual costs
EXHIBIT B
Personnel costs $7,500
Travel costs
Equipment costs $7,500
Supplies costs $3,600
Operating costs $5,400 83,750
Tree costs $66,000
Overhead costs
Total Requested Grant (I) $ $75,000
Total Matching Costs (II) $ $18,750
Total Program Costs (III) $ 93,750
Add columns I and II for total III (100%)
75
100%
% 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 County
Describe the Specific tocation ofthe-Project: - from North = 84 ' Streetto West-- NW f9' Avenue and East- -
- NE 4th Avenue to South - 36th Street
Who has Responsibility for Overseeing Project Implementation (name and title)?
Francis Mitchell; Assistant Director of the Department of Public Works
Who has Maintenance Responsibility for the Project after Completion? Operations and Maintenance
Division of Department of Public Works
Is the Land Ownership Public or Private?: Public
Name of Landowner: City of Miami
Project Title: Little Haiti Reforestation Program
Applicant Name: The City of Miami; Department of Public Works