Title
A Resolution Accepting Award of ADCNR Grant #FOLEY-CZM-306-18-1 for the Downtown Comp Plan Update
Summary
Description of Topic: (who, what, where, when, why and how much)
Miriam Boutwell, grant manager: Recommend acceptance of an ADCNR Grant for a Downtown Comp Plan Update. The grant award is $30,000 with a project total of $60,000, as follows: $30,000 for contracted services; $8,000 for supplies, $22,000 for in-kind expense (personnel costs). The budget requires adjusting as shown in the budgetary impact section. Also need to approve submittal of an RFP for contracted services by the grant manager and approval of the Mayor to execute the contract in an amount up to $30,000.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
_x___ (partially budgeted) Not budgeted requiring increase to revenue account #01-4988 CN3 ADCNR-RE for $25,000; expense account 01-615-3088 CN3 ADCNR-EX for $35,500 (the $22,000 will be charged to CDD Personnel accounts with exisiting budgets).
Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencie...
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