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15
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2009
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030309
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15
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2/27/2009 11:49:00 AM
Creation date
2/27/2009 11:46:14 AM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
3/3/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
15
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ATTACHMENT2 <br />TABLE-1 <br />AFG PROGRAM COST SHARE OBLIGATIONS <br />Regional Grant Partners Project Cost Share <br />Equipment Cost Estimate Per Unit $ 3,484 <br />Regional Partners Portable Radio Equipment Units 302 <br />Total Project Cost $ 1,052,168 <br />Grant Funded Project (Costs Eligible for Funding) $ 1,036,996 <br />Grant Funding @ 80% $ 829,597 <br />Fund Match @ 20% of Grant Funded Project $ 207,399 <br />Costs Exceeding Grant Funded Project 15,172 <br />Regional Grant Partner Total Costs' $ 222,571 <br />LPFD Project Cost Share <br />Portable Radio Equipment Units 44 <br />Percentage Share of Total Project 14.57% <br />Cost Share of Total Project $ 153,296 <br />Grant Funded Project (Costs Eligible for Funding) $ 151,086 <br />Grant Funding @ 80% $ 120,868 <br />Fund Match @ 20% of Grant Funded Project $ 30,217 <br />Costs Exceeding Grant Funded Project 2,210 <br />Contingency @ 5% of Total Project 7,665 <br />LPFD Total Costs $ 40,092 <br />City of Pleasanton Cost Share for 22-Portable Radio Units <br />Fund Match @ 50%of LPFD Match 15,109 <br />Costs Exceeding Grant Funded Project @ 50% of LPFD Cost 1,105 <br />Contingency @ 50% of LPFD Cost 3,832 <br />Total Cost to City of Pleasanton $ 20,046 <br />City of Livermore Cost Share for 22-Portable Radio Units <br />Fund Match @ 50%of LPFD Match $ 15,109 <br />Costs Exceeding Grant Funded Project @ 50%of LPFD Cost 1,105 <br />Contingency @ 50% of LPFD Cost 3,832 <br />Total Cost to City of Livermore $ 20,046 <br />'Does not include LPFD contingency <br />
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