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FY 2008 WEED AND SEED COMMUNITIES APPLICATION <br />6) Bridges Out of Poverty Handbooks 15 books X $20/book $300 <br />7) Activity books for Tennis/Recreation Program $4,275 <br />(3000 books x $1.00 production cost = $3,000) <br />(Award Certificates/Ribbons x 300 x $1.00 = $300) <br />(Award plaques for Teachers x 15 x $25 = $375) <br />(Misc. Supplies for Award Ceremony, 600 kids x $1.00' _ $600) <br />(plates, napkins, drinks, snacks, plastic ware, etc) <br />8) Miscellaneous supplies for Tennis/Recreation $300 (Match) <br />9) Home security program $2,000 <br />$50 per home x 40 homes <br />10) Workbooks for Strengthening Families Program $400 <br />20 workbooks x $20 <br />11) Weed & Seed Billboard project $425 <br />5 award plaques @ $25 = $125 <br />300 Award certificates/ribbons @ $1 = $300 <br />TOTAL: $11,512 <br />F. Construction - As a rule, construction costs are not allowable. In some cases, minor repairs or renovations <br />may be allowable. Consult with the program office before budgeting funds in this category. <br />Purpose Description of Work Cost <br />**Please note that construction costs are not allowable with Weed and Seed funds. Minor renovation <br />(i.e., to restore to original state) may be allowable if justified and approved in advance by the <br />Community Capacity Development Office. <br />TOTAL: $0 <br />G. Consultants/Contracts -Indicate whether applicant's formal, written Procurement Policy or <br />the Federal Acquisition Regulations are followed. <br />Consultant Expenses: List all expenses to be paid from the grant to the individual consultant in addition to <br />their fees (i.e., travel, meals, lodging, etc.) <br />Consultant Fees: For each consultant enter the name, if known, service to be provided, hourly or daily fee (8- <br />hourday), and estimated time on the project. <br />Consultant fees in excess of $450 per day require additional justification and prior approval from OJP. <br />Contracts: Provide a~description of the product or services to be procured by contract and an estimate of the <br />cost. Applicants are encouraged to promote free and open competition in awarding contracts. A separate <br />justification must be provided for sole source contracts in excess of $100,000. <br />Name of Consultant Service Provided Computation Cost <br />1) Weed 8~ Seed Director General Coordination $52,000lyr@100°l0 $52,000 <br />F:\DATA\S}{ARE\DPND\Weed&Seed\2008 Application\2008 Application\Final format for application,doc 37 <br />