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2015/2016 Expenditure Plan <br /> Altamont Settlement Agreement <br /> Education Advisory Board December 17,2014 <br /> Constraints <br /> ❑ Teachers and others involved in environmental education <br /> are very busy and may not respond to grant solicitations. <br /> ❑ Other funding agencies,such as the Alameda County <br /> Waste Management Authority and Source Reduction and <br /> Recycling Board may have differing priorities that <br /> dominate the program offerings. <br /> ❑ The Education Account has limited funds that must be <br /> stretched over a large service area. <br /> Proposed Allocations <br /> Board communications,website $5,000 <br /> Mini-grants $130,000 <br /> Project grants $265,000 <br /> Board initiated projects $60,000 <br /> Multi-year grants $16,000 <br /> ALARM mitigation projects $10,000 <br /> Fund administration $30,000 <br /> TOTAL $516,000 <br /> All unexpended funds from previous grant years will be <br /> carried over and, if necessary,applied to the 2015-2016 grant <br /> year. <br /> ATTACHMENT 1 Page 2 <br />