R-2010-01 STEP grant - Laserfiche WebLink

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eGrants Page 1 of2 ProposaI]G... nt: 2011-LaPort~ .5.1 YG-(l009 Status: Propo;al In Progress . User: Rod Da'lls Role, Subgrantee Administrator ~ I Main Menu ~ I I Actfons )> I I Proposal/Grant Menu )> I I Related Pages )> IDELETEI /VII;W PDFI IADD NOTEI ISPELL CHECK I The Information has been saved. Created BV: Davis, Rod on 1/29/2010 3:50:27 PM last Modified By: Davis, Rod on 2/10/20108:49:00 At-I Go to Related Paoes COST ASSUMPTION PLAN All proposals must Include a CAP, demonstrating how the project will have an Increasing share of costs by the proposing organization and how the project will be funded after TxDOT funding ends. Insert the appropriate federalliscal year, starting with the flrst year of grant funding and for each year during the anticipated term of the project. Include an actual dollar amount of planned expenditures by fund source (fxDOT, Other/State/Local, Other ContributIons). For project year(s) already completed, Include actual expenditures, if available. Other Contributions: The purpose of this section Is for the subgrantee to show support and commitment to the success of the project that Is not otherwise recorded in the Approved Project Budget. ltems not In the Approved Project Budget cannot be claimed as matching funds. If there are routine project-related costs being borne by the subgrantee, but which are not listed as match in the Approved Project Budget, space is provided so that such contrlbutlons can be recorded. These contributions could Include items such as: part- or full-time employees working on the project, but not paid with project funds; volunteer services; travel performed that Is project related, but not reimbursable under the grant; vehicles used In support of the project, but mileage Is paid by the subgrantee and not claimed under the grant; fringe; etc. ~ D.Q.QI 1:1mh Prooram Income Non-Budaeted Fiscal Year Contributions $ 0/0* $ 0/0* $ 0/0 $ 0/0 1. 120081 * I $4~,218.00!* 74.67% [ $14,324.7~i* 25.33% L. .----1Qj 0.00% L-. $0)* 0.00% 2. 120091 1.~69~ 80.86% I $16,49?~.!l.1.1 19.14% I__....~QI 0.00% '-______.19] 0.00% 3. J ~Q~9j JJ~~~~;7~Z:Z~j 80.63% Il!~116.011 19.37% L_2Qj 0.00% ]__~9J 0.00% 4. UQ!!l J $57,0~,!_81 62.09% b34,~!_Q~~ 37.91% I_-.---~ 0.00% ] ..._---~ 0.00% 5. I ~g}~ J ~35,O_Q.Q.ool 50.00% J $35,000.00J 50.00% 1___~gJ 0.00% J--___~g] 0.00% * Percent of total Grant Budget Other/State/Local (Match): Briefly explain In a narrative the Subgrantee's Intention to assume an Increasing share of project costs. The narrative should Include an explanation of what source(s) the Subgrantee will use to provide the matching funds (cash, Indirect, In-kind, etc.). 282 of 200 It Is our Intention to assume an increasing share of program costs. Fringe match today Is FICA 7.7%, TMRS 15.8%, W. Camp 1.71%; this will Increase with pay Increases. We also use vehicle operating costs as match. Some hours worked on STEP will be tracked and used for match as well. -:+.- B* If project will run beyond year 5, Indicate years, amounts, and percentages below (years beyond 5 requIre a minimum match of 500/0) 73 of 500 We are prepared to meet the 50% match requirement for years 5 and beyond. :;+ J 1 1 'j t ~* Indicate when all project costs will be assumed