HomeMy WebLinkAboutPB__21 Docusign Envelope ID:C6B12465-8266-4883-8847-8598ADF50C4D
CONSTRUCTION PROJECT BUDGET WORKSHEET
PAGE TWO
City Clerk Use Only
Finance Committee
Approval Date 7/21/2025
Project Name (from page one) Byrne Justice Assistance Grant FY2026
Department No. project will be budgeted under 11 To be assigned by the Finance Dept.
Activity No. project will be budgeted under 01011 1150 Project No. 11TRI
01011 1160 Subproject No. TF26
(Each column should only include amounts by fund)
Fund: 1150 Fund: 1160 Fund: Fund:
Total
REVENUES:
3000 Cash on Hand $ -
3112 Local Option Sales Tax -
3350 Federal Grant -
3357 Shared Program - County -
3358 Shared Program - City -
3360 Shared Program - State -
3361 State Grant -
3365 State RISE Grant -
3368 EPA Grant -
3377 EDA Grant -
3720 Donations - Restricted -
3750 Sale of Bonds -
3349 Byrne Grant-Tri Co 123,801.00 89,040.00 212,841.00
TOTALS $ 123,801.00 $ 89,040.00 $ - $ - $ 212,841.00
EXPENDITURES:
2110 Machinery& Equipment $ 24,891.00 $ 24,891.00
2125 Traffic Control Equipment -
2140 Land Acquisition -
2144 Land Improvements -
2146 Demolitions -
2151 Building Construction
2156 Bikeway Construction -
2162 Storm Sewers -
2163 Sanitary Sewers -
2164 Sidewalks -
2165 Streets & Roadways -
2199 Non-participating Misc -
1111 Salaries- Regular 98,910.00 98,910.00
1302 Outside Agencies 89,040.00 89,040.00
TOTALS $ 123,801.00 $ 89,040.00 $ - $ - $ 212,841.00
Signed by:
Captain Aaron McClelland 7/9/2025 "A_T wooet 7/21/2025
L _UA
(Signature Dept. Head) Date (Signa ure mance Dept. Review) Date
K:\shared goodies\forms\Byrne Justice Assistance Grant FY26 Project Budget.xlsx\Page 2(Constr Proj) (Mar 2010)
Docusign Envelope ID:C6B12465-8266-4883-8847-8598ADF50C4D
PROJECT BUDGET WORKSHEET -ALL PROJECTS
PAGE ONE
Project Name Byrne Justice Assistance Grant FY2026
City Contract No. 21-JAG-501266 To be assigned by the Finance Dept.
Project Manager Jason Feaker Project No. 11 TRI
Project Budget Total $ 212,841.00 Subproject No. TF25
1. How will this project be funded?
A. Federal Grant Yes 0 No 0 CFDA# 16.738 % Paid by federal grant 50.00%
Grant Name Grant Agreement Number 23-JAG-601468
B. State Grant Yes No 0 % Paid by state grant
Grant Name Grant Agreement Number
C. City Match Source of Funding Property Taxes % Paid by City
D. Other Entities Yes = No 0 % Paid by other entity 50.00%
Name
Done None
2. Attach copies of any grant agreements that will fund the project(REQUIRED) FX ❑
Yes No
3. Does the project include the purchase of right of way or other real property? ❑ FX
If yes, will real property purchases be reimbursable under the grant? ❑ FX
If yes, have you attached authorization to purchase real property to this document? ❑ FX
4. Will this project include any non-participating expenses, such as:
A. Stormwater permit fees ❑ FX
B. Publication, or printing costs ❑ FX
C. Others, list ❑ FX
5. Does this project cover any regular full-time salaries or benefits? EX ❑
If yes, employee/position to be covered. Lt. Gehrke, Inv. J. Zubak
6. Include a brief description of the project in the space below: (REQUIRED)
The grant funds the salary of Tri County Drug Task Force members:
WPD: Gehrke, Tindall, Zubak, Harrington
CFPD, BHCSO & BHCA
Additional funds were approved this year to be used for approved equipment outlined in the contract.
Page 2 must be attached and signed.
K:\shared goodies\forms\Byrne Justice Assistance Grant FY26 Project Budget.xlsx\Page 1 All Projects (Mar 2010)