06/19/2018 (2) - Laserfiche WebLink

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6/1/2018 # https://dosgrants.com/GrantApplication/PrintPreview?gid=5127 Work Item Grant Funds Cash Match In -Kind Match Total 15 Remove and replace moisture damaged ceiling finishes $2,500 $2,500 $0 $5,000 16 Remove and replace headers $2,000 $2,000 $0 $4,000 17 Retrofit north gable end wall $5,000 $5,000 $0 $10,000 18 Retrofit north gable end wall $5,000 $5,000 $0 $10,000 19 Stabilize and south-west corner of building $2,500 $2,500 $0 $5,000 20 Engineering and Architectural Services $20,000 $20,000 $0 $40,000 Totals: $103,100 $103,100 $0 $206,200 Grant Funds Requested $103,100 Total Match Amount $103,100 Total Project Budget $206,200 Additional Budget Information/Clarification - (Maximum characters 2500.) Use this space to provide additional detail or information about the proposal budget as needed. For example, where the relationship between items in the budget and the objectives of the proposed project may not be obvious, provide clarification regarding the necessity for or contribution of those work items to the successful completion of the project. 3. Completed Project Activities. # Activity Description Date Completed Cost Value 1 Engineering Services - Structural Report 8/15/2017 $8,300 2 Stabilization of East Side of Building 4/1/2017 $28,000 4. Operating Forecast - (Maximum characters 500.) Describe source(s) of funding for necessary maintenance, program support, and/or additional expenses warranted to sustain the proposed project after the grant period. The Public Works Department manages the Facilities Management Division which maintains public buildings and structures throughout the County. Funding for maintenance and general repair of the Roseland Community Center will be funded through the normal budget allocations for Facilities Management, provided through the General Fund. In addition, the Roseland Women's Club provides funding for minor repairs and monthly utilities. hftps://dosgrants.com/GrantApplication/PrintPreview?gid=5127 8/14