HomeMy WebLinkAboutBudgetF.41 HEALTH
FOUNDAT!Ory
of south florida
Capital
Proposal Budget Form
Organization:
Project Titre:
BUDGETED PROJECT EXPENSES
City of Miami Parks
and Recreation
More Active
Outdoor Fitness Equipment at Hadley Park: Creating
City Communiti
FUNDING
SOURCE
FUNDING
SOURCE
FUNDING
SOURCE
FUNDING
SOURCE
TOTAL
NAME OF FUNDING SOURCE:
HFSF
City of Miami
Status (Pending or Committed)
Pending
CAPITAL COSTS:
List each capital expense as a separate line item
Item 1: walkways
25,000
25,000
50,000
Item 2: Installation and construction
15,000
15,000
30,000
Item 3: Contingency costs
8,000
8,000
Item 4: Survey and necessary testing
1,000
1,000
2,000
Item 5: Permits/Fees
1,000
1,000
2,000
Item 6: Shade Structure
17,000
17,000
Item 7: Lights
7,000
7,000
Item 8: Security CCTV
5,000
5,000
Item9:
0
Item 10:
0
TOTAL EXPENSES
42,000
0
79,000
0
121,000
11 HEALTH
FOUNDATION
of south florida
Master Budget
Proposal Budget Form
Organization:
Project Title:
City of Miami
Outdoor Fitness Equipment at Hadley Park: Creating More Active City Communities
BUDGETED PROJECT EXPENSES
FUNDING
SOURCE
FUNDING
SOURCE
FUNDING
SOURCE
FUNDING
SOURCE
PROJECT TOTAL
IN -KIND/
PROJECT
in -kind
excluded
in -kind
included
NAME OF FUNDING SOURCE:
HFSF
City of Miami
DIRECT COSTS:
Salaries:
Position & % by Funding Source CIP Project Manager
Position & % by Funding Source
11,462
7,214
18,676
18,676
53,5
0
0
Position & % by Funding Source
0
0
Position & % by Funding Source
0
0
Position & % by Funding Source
0
0
Benefits & % by Funding Source
0
0
Medical / Educational / Program Supplies
Travel & Mileage
0
0
0
0
Other (please specify):
0
0
0
0
0
0
0
0
0
0
0
0
0
0
INDIRECT COSTS:
Indirect Cost Rate @ %2
0
0
CAPITAL COSTS:
Total Capital Items (from Capital Budget tab)3
42,000
l
79,000
121,000
121,000
TOTAL EXPENSES
53,462
0
0' 86,214
110,676
0
110,676
All In -Kind Support must be reflected in the In -Kind budget column. in -kind contributions are gifts of goods or services instead of cash. They can include donated
space, materials or time. Please refer to the Instructions tab for additional information.
2Please refer to the Instructions tab for a brief explanation of the Indirect Cost Policy and resources for additional information.
3Capital Costs totaling more than $500 must be detailed in the Capital Budget form.