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0 <br />Overview: <br />Total Grant Amount = $1,642,302 <br />Match Requirements = None <br />Timeline = August 1, 2009 through July 31, 2011 <br />PWE <br />$xx <br />One or more GJNs <br />Personnel <br />o Scott Milovich <br />o Michelle Cahill <br />o Lauri Holts <br />o Eric Wold <br />o Trevor Taylor <br />Contracts <br />o Bench construction <br />o Channel excavation <br />o Riparian planting <br />Other Expenses <br />o Vehicle lease (5 mos) <br />POS <br />$xx <br />One or more GJNs <br />Personnel <br />o Lauri Holts <br />o Eric Wold <br />o Trevor Taylor <br />o Kelly Darnell <br />Contracts <br />o Invasive species control <br />Other Expenses <br />o Interpretive signage <br />o Native seed <br />o Vehicle lease (5 mos) <br />Notes: <br />It was agreed that the above model with a "seed" account was a good way to approach this. The "seed" account <br />would be given a special grant # (669) to tie it to stimulus funding and a GJN (100017) would beset up to allow <br />for easy tracking of expenses. <br />Funds would then be "journal entried" from this "seed" account to specific GJNs in PWE and POS based on how <br />the funds are expected to be spent on different contracts. These GJNs for would have funding for the actual <br />contracts plus the City staff time to plan, inspect, and manage the contracts. <br />• <br />NOAA Grant Funding Chart - <br />NOAA Grant <br />"seed" account <br />$1,642,302 <br />grant code 669 <br />. GJN 100017 <br />Account 53 1 -xxxx-xxxxxx <br />Staff should use appropriate work type codes when charging their time to GJNs. This will likely need further <br />discussion. <br />