Laserfiche WebLink
Grant and Federal Award # <br />Line Item <br />NTP - 9/30/2010 <br />10/1/2010- 9/30/2011 <br />10/1/2011 - 9/29/2012 <br />Hosptial Discharge 1L0CM5030434 <br />ADRC Project Coordination: <br />Administration, personnel or <br />operational costs to deliver the <br />equirementsasoutlinedinthe <br />Scope of Services Attachment S -1 <br />$30,911.75 <br />$30,911.75 <br />$30,911.75 <br />HDPM -ADRC enhance option 1L0CMS030434 <br />ADRC Project Coordination: <br />Administration, personnel or <br />operational costs to deliver the <br />equirements as outlined in the <br />Scope of Services Attachment 5 -1 <br />$22,300.00 <br />$22,301.00 <br />$22,301.00 <br />ADRC expansion 90DR0036 <br />ADRC Project Coordination: <br />Administration, personnel or <br />operational costs to deliver the <br />requirements as outlined in the <br />Scope of Services Attachment 5 -1 <br />$19,428.25 <br />$19,428.25 <br />$19,428.25 <br />State funds (F -24, ACT 162, 2009 HSL 500) <br />ADRC Project Coordination: <br />Administration, personnel or <br />operational costs to deliver the <br />requirements as outlined in the <br />Scope of Services Attachment S -1 <br />$50,000.00 <br />_ <br />Grand Total per year <br />$122,640.00 <br />$72,641.00 <br />$72,641.00 <br />BUDGET <br />Time of Performance: The STATE's Notice to Proceed (NTP)- September 29, 2012 <br />Grand total <br />5267,922.001 <br />Exhibit "A" <br />1 <br />HA- ADRChd- 2010 -N <br />