2009-02-23 Regular Meeting and Workshop for the City of La Porte Council

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/ eGrants Page 1 of2 Proposal/Grant: 201O-LaPorte- $-SYG-0042 Status: Prapasalln Progress User: Red Dalfis Role: SUOgrantee Mmlnlstratc-r logout ;',s P,I![!O,;C,Il~Ct(;,,; I ','I The information has been saved. Created By: Davis, Rod on 2/18/2009 12:54:36 PM last Modified By: Davis, Rod on 2/19/2009 2:33:54 PM Go to Related Paoes COST ASSUMPTION PLAN n Not Applicable (Click here ONLY If this is a New Project or Yrl/Yr2 of the Multi-Year Project) Complete the information on this page In the third year of the Multi-Year proposal or for the second or subsequent years of a Single-Year project. All proposals for a second or subsequent year of funding or multi-year projects 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 federal fiscal year, starting with the first 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 (TxDOT, 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. Items 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. ~ IxI20I .Millh Program Income** Non-Budaeted Fiscal Year Contributions $ 0/0* $ 0/0* $ % $ % 1. 12008; 1 ~42,218.00i 74.67% b~i,R4..78t 25.33% L $01 0.00% I ~oj 0.00% ,--~ 2. 12009] L~~2,!gL3?1 80.86% 1 $16,497.81f 19.14% I $01 0.00% I $01 0.00% 3. 12..Q.~Qj 1$58,767.741 80.63% J $14,116.011 19.37% L--~ 0.00% L____~gJ 0.00% 4. L2..Qll! 1$62,000.001 64.94% 1$33,472.741 35.06% I ---~Q] 0.00% I $0) 0.00% 5. 12012! ~LOOO.~ 50.00% 1$62,000.001 50.000/; I $01 0.00% I $0: 0.00% * Percent of total Grant Budg et ** Any projected Program Income must be approved In advance by TxDOT 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.). It Is our Intention to assume an Increasing share of program costs. Frlnge match today Is FICA 7.6%, TMRS 14.71%, W.Comp 1.71%; this will Increase through pay Increases. We are also using vehicle operatIonal costs as match. 't~ i - I .'---~-- ~ 223 of 2000 If project will run beyond year 5, indicate years, amounts, and percentages below (years beyond 5 requIre a Mln match of 50%) I~ ~'.'.".' ,~ , J ~ ~f~ https://www.dot.state.tx.us/apps/egrants/ObjectPage.aspx?omnID= 143 95&pgeID=25 65&0... 2/19/2009