Laserfiche WebLink
- International Coastal Cleanup (1 event day) <br />KIRB will sponsor the additional $250 per day it requires to coordinate these events. We will use our <br />resources to provide and transport the portable containers, specialized bags, carts to carry materials, <br />extra supplies and gloves, water, hand sanitizer and a tent, table and chairs for our volunteers. Our staff <br />will be responsible for the disposal of the recyclables by either requesting donated containers through <br />WM or Republic Services for large events or utilizing our trailer to haul the material to the nearest <br />convenience center. KIRB will also be covering the expenses for travel to and from the event, picking up <br />volunteers as needed and promoting the event on our social media, e -newsletter, and website. <br />Summary Keport <br />Amount requested from Indian River County for 2018/2019: $52,813 <br />Total Proposed Program budget for 2018/2019: $76,420 <br />Percent of total Program budget: 69% <br />Current Funding (2017/2018) $ 50,539 <br />Dollar increase / (decrease) in request: $ 2,597 <br />Percent increase / decrease in request: 4.5% <br />if request increasea 5-/o or more, i)rieTly explain wn : <br />The 4.5% increase reflects the cost of living/business increases we have experienced in Indian River <br />County. Rent for our new, more visible and more convenient location is much higher than before. Other <br />benefits include air conditioning, a restroom, extra entrances/exits, access at all times (not just during mall <br />hours) and it meets fire code. As a standard leasing practice, rent will increase by 3% each year <br />(starting May 2018). KIRB is also now responsible for utilities for the first time in years. <br />The Organization's Board of Directors has approved this a lication on <br />11 <br />Name of President/Chair of the Board ig ature <br />Name of Exe . Director/CEO Signature T <br />/1//s <br />