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<br />BID NUMBER: RFPIDF-07/08-61 <br /> <br />OPENING DATE: MAY 6, 2008@2:30 P,M. <br /> <br />ATTACHMENT E <br />BUDGET <br /> <br />Activity: Urban Forestry Program - Tree Planting Proj ect <br /> <br />Specific Description: Secret Lake Park - Lake Concord Shoreline and Park <br /> <br />Tree Planting Project <br />SUMMARY OF COSTS <br /> <br />(A SO/50 match on behalf of lhe proposer is required). <br />Requested Grant $ Local Malch $ <br />I II <br />2.380.00 <br />1,000.00 <br /> <br />Contractual costs <br />Personnel costs <br />Travel costs <br />Equipment costs <br />Supplies costs <br />Operating costs <br />Tree costs <br />Overhead costs <br />Total Requested Grant (I) $ <br />Total Matching Costs (II) $ <br />Total Program Costs (Ill) $ <br /> <br />500.00 <br />ROO.OO <br /> <br />'i.000.00 <br /> <br />320.00 <br /> <br />'i.000 00 <br /> <br />$ 5.000.00 <br /> <br />10.000.00 <br />100% <br /> <br />Add columns I and II for total III (100%) <br />50 % Grant request <br /> <br />50 %Local match <br />(50% Min. Required) <br /> <br />A budQet. detailinQ all costs identified above must be attached, <br /> <br />PROJECT LOCATION INFORMATION (Please print or type - Complete where applicable) <br /> <br />This project is for PDpulation ZoneCi). 2, 3. or statewide (circle one). Please see ATTACHMENT K to <br />determine the applicable region. <br /> <br />County Seminole <br /> <br />Describe the Specific Location of the Project: 95 Triplet Lake Dr., Lake Concord Park <br />200 N. Triplet Lake Dr. Secret Lake Park <br /> <br />Who has Maintenance Responsibility for the Property (Category 2 Grants)? City of Casselberry <br /> <br />Is the Land Ownership Public or Private?: <br /> <br />Public <br /> <br />Name of Landowner: City. of. Casselberry <br /> <br />Project Title: Urban Forestry Program - Tree Planting Proj ec t <br /> <br />Applicant Name: City of Casselberry <br /> <br />33 <br />