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