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I. Does this project have a local match amount? <br />%/ Yes D No <br />If yes, please describe the entity providing the match and the amount. <br />The School District of Indian River is providing $1,835,000 in funding to build an <br />Industrial Trades classroom and lab for the programs and providing a school site with a <br />commercial kitchen. <br />J. Provide any additional information or attachments to be considered for the proposal. <br />Please see attached letters of support from CareerSource Research Coast and Indian <br />River Chamber of Commerce as well as conceptual architectural drawings of proposed <br />buildings. <br />3. Program Budget <br />Estimated Costs and Sources of Funding: Include all applicable workforce <br />training costs and other funding sources available to support the proposal. <br />A. Workforce Training Project Costs: <br />Equipment <br />$ 375,000.00 <br />Personnel <br />$ 204,000.00 <br />Facilities <br />$0 <br />Tuition <br />$ 188,340.00 <br />Training Materials <br />$ 52,000.00 <br />Other <br />$0 Please Specify: <br />Total Project Costs <br />$ 819,340.00 <br />B. Other Workforce Training Project Funding Sources: <br />City/County $ <br />Private Sources $ <br />Other (grants, etc.) $ Please Specify: <br />Total Other Funding $ <br />Total Amount Requested <br />W=-- w mg <br />