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HomeMy WebLinkAboutPB EPA BrownfieldsProject Name City Contract No. Project Manager Project Budget Total PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE City of Waterloo EPA Brownfields Multipurpose Grant QEP Planning 8 Zoning Department $ 1,000,000.00 1. How will this project be funded? A. Federal Grant Yes X No CFDA# se.ala Grant Name Cercla Section 104(K) Multipurpose B. State Grant Yes Grant Name C. City Match D. Other Entities Yes Name No X Source of Funding N/A No X To be assigned by the Finance Dept: Project No, Subproject No, Paid by federal grant 100.00% Grant Agreement Number 4B 967161501 % Paid by state grant Grant Agreement Number % Paid by City % Paid by other entity 2. Attach copies of any grant agreements that will fund the project (REQUIRED) 3. Does the project include the purchase of right of way or other real property? If yes, will real property purchases be reimbursable under the grant? If yes, have you attached authorization to purchase real property to this document? 4. Will this project include any non -participating expenses, such as: A. Stormwater permit fees B. Publication, or printing costs C. Others, list 5. Does this project cover any regular full-time salaries or benefits? If yes, employee/position to be covered. 6. Include a brief description of the project in the space below: (REQUIRED) EPA Multipurpose Grant to complete testing and abatement of multiple sites yet to be determined Done None ri Yes No X u u u n X ■ X X X X Page 2 must be attached and signed. K:\shared goodies\forms\Project Budget Worksheet - Eocene Multipurpose Grant Fund Page 1 All Projects (Mar 2010) PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION PAGE TWO City Clerk Use Only Finance Commin7/2025 Approval Date Project Name (from page one) City of Waterloo EPA Brownfields Multipurpose Grant: QEP Department No. project will be budgeted under x 08 Activity No. project will be budgeted under 6100 REVENUES: 3000 Cash on Hand 3350 Federal Grant 3352 Federal HUD Grant 3354 Shared Program - Local 3357 Shared Program - County 3358 Shared Program - City 3360 Shared Program - State 3361 State Grant 3720 Donations - Restricted 3750 Sale of Bonds EXPENDITURES: To be assigned by the Finance Dept. Project No. Subproject No. (Each column should only include amounts by fund) Fund: 290 Fund: Fund: Fund: Total 1,000,000.00 1,000,000.00 TOTALS $ 1,000,000.00 $ $ - $ - $1,000,000.00 1111 Salaries - Regular 1112 Salaries - Part Time 1315 Education & Training 1345 Travel - Official City 1346 Travel - Prof Training 1390 Contractual Services Supplies (Signature Dept. Head) 2,300.00 2,300.00 997,200.00 997,200.00 500.00 500.00 $ 1,000,000.00 $ - $ - $ $1,000,000.00 Date GLG( SIGNED 2/17/2025 (Signature Finance Dept. Review) Date K:Ishared goodies\formslProject Budget Worksheet - Eocene Multipurpose Grant Fund\Page 2 (Donal or NON-constr) (Mar 2010)