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COM 0544.000 2014-2016
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COM 0544.000 2014-2016
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Last modified
4/26/2019 8:48:41 AM
Creation date
11/3/2015 1:17:37 PM
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Communications
Communications - Type
COM
Communications - Council Term
2014-2016
Communication
0544
Point
000
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
COUNCIL
Document Relationships
BIL 113 Draft 01 2014-2016
(Related)
Path:
\Council Records\Bills\2014-2016
RES 330 Draft 01 2014-2016
(Related)
Path:
\Council Records\Resolutions\2014-2016
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SCHEDULE B Exhibit III <br /> Page 1 <br /> Detailed Budget Estimate <br /> Grant No: <br /> COST CATEGORY COST ESTIMATES <br /> A. Personnel Costs <br /> None $0.00 <br /> Category Sub-Total $0.00 <br /> B. Travel Expenses <br /> None $0.00 <br /> Category Sub-Total $0.00 <br /> C. Contractual/Consultant Services <br /> Host ACTAR MapScenes and Scan Station Training classes $40,000.00 <br /> The course fees will cover the class material, instructor's airfare, <br /> lodging, ground transportation, per diem, and miscellaneous travel <br /> fees, i.e., gasoline,baggage fees, etc. <br /> Category Sub-Total $40,000.00 <br /> D. Equipment <br /> Purchase Leica ScanStation PS30 and accessories $160,000.00 <br /> Category Sub-Total _ $160,000.00 <br /> E. Other Direct Costs <br /> None $0.00 <br /> Category Sub-Total $0.00 <br /> GRANT TOTAL $200,000.00 <br />
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