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• <br /> s <br /> Neighborhood Matching Fund Request— Budget Sheet Summary <br /> Project Item Total Cost Volunteer Materials Cash Match City's Other <br /> Match Matching Sources <br /> Fund <br /> Personnel <br /> Crew labor $11,000.00 <br /> On-site project management 3,960.00 <br /> Project administration (12% of 1,795.20 <br /> total labor) <br /> Subtotal Personnel $16,755.20 <br /> Supplies and Materials <br /> Materials $4,600.00 <br /> Materials handling fee (10% of 460.00 <br /> total materials) <br /> Subtotal Supplies and Materials $5,060.00 <br /> Total of Subtotals $21,815.20 <br /> Contingency $3,000.00 <br /> Total fee $24,815.20 <br /> Sales Tax(8.9%) $2,208.55 <br /> TOTAL PAYABLE $27,023.75* $1,800.00** $15,000.00*** $5,000.00 <br /> _ (100 hours) <br /> * This total will be adjusted during final scoping in July to reflect volunteer participation and fit within potential income. <br /> ** Although only $1,800 (100 hours pledged by the volunteer project manager) of volunteer match are listed in the budget, we expect <br /> the total to be several times that amount. From experience with past work parties, it is very difficult to predict who will show up on <br /> any given date. <br /> *** The cash match is expected to come through a grant from the Henry M. Jackson Foundation. <br /> 4 <br />