U.S. Army Corps of Engineers Fiscal Year 2015 Handshake Program Application

Similar documents
U.S. Army Corps of Engineers Fiscal Year 2013 Handshake Program Application

U.S. Army Corps of Engineers Fiscal Year 2017 Handshake Program Application

U.S. Army Corps of Engineers Fiscal Year 2019 Handshake Program Application

December 3, Joan Dupes Administrative Asst

Appalachian Trail Community

UNITED STATES DEPARTMENT OF THE INTERIOR BUREAU OF LAND MANAGEMENT MANUAL TRANSMITTAL SHEET

Raystown Lake Handshake Awards

TRUCKEE TAHOE AIRPORT DISTRICT BOARD OF DIRECTOR STAFF REPORT

Environment and Natural Resources Trust Fund 2019 Request for Proposals (RFP)

This section provides the basic information about the park or trail and the organizations responsible for it. Funding Application F

ETOBICOKE CREEK NORTH TRAIL PROJECT. May 18, 2017 at Michael Power High School 105 Eringate Drive, Etobicoke ON M9C 3Z7

MASTER PLAN EXECUTIVE SUMMARY

Tallahassee-St. Marks Historic Railroad Trail

Being prepared for winter storms By Rich Bauer

City of Durango 5.8 FUNDING TRAILS DEVELOPMENT

CHAPTER 5. Chapter 5 Recreation Element

2016 Regional Transportation Alternatives Program (TAP) Grant Application

STUDY OVERVIEW MASTER PLAN GOALS AND OBJECTIVES

Strengthening the Ontario Trails Strategy. Report on Consultations and the Environmental Bill of Rights Registry

Kit Carson-Challenger Ridge Trail Project Annual Performance Report-2014 October 22, 2014

4.2 Regional Air Navigation/Safety Developments and Achievements. Group (NAM/CAR ANI/WG) INTEGRATION OF UNMANNED AIRCRAFT SYSTEMS (UAS)

TURTLE SURVIVAL ALLIANCE EXECUTIVE DIRECTOR

AIRPORT SPONSORSHIP POLICY

Conexus is committed to innovation and bringing financial services to market with speed. We have a long history of innovation, including:

Mt. Hood National Forest

2. STAKEHOLDER FEEDBACK // What We Heard

Federal Outdoor Recreation Trends Effects on Economic Opportunities

APPENDIX B LAND MANAGER SURVEY

Regional Wayfinding Sign Strategy Thurston County Trails 2017

COMMISSION IMPLEMENTING REGULATION (EU)

TERMS OF REFERENCE. Drone Advisory Committee (DAC) Role Name or Title Organization. Director, UAS Integration Office. Director, UAS Integration Office

2014 STATEWIDE COMPREHENSIVE OUTDOOR RECREATION PLAN

ANC Airport Community Outreach Plan

Chapter 6: POLICY AND PROCEDURE RECOMMENDATIONS

Longmont to Boulder Regional Trail Jay Road Connection DRAFT FINAL REPORT

Project Summary 2009

Logo Department Name Agency Organization Organization Address Information 5700 North Sabino Canyon Road

Crown Corporation BUSINESS PLANS FOR THE FISCAL YEAR Trade Centre Limited. Table of Contents. Business Plan

Understanding user expectations And planning for long term sustainability 1

$866,000. $1,400,000 Health Benefits $13,156,000 TOTAL ANNUAL DIRECT BENEFITS. $10,890,000 Economic Benefits

Bear Creek Habitat Improvement Project

Committee Report. Community Development Committee For the Metropolitan Council meeting of August 12, Business Item No.

ADVENTURE PLAN EXPLORE PARK

The Vision for the San Juan Islands Scenic Byway

ANNUAL REPORT DALLAS LOVE FIELD AIRPORT. April 23, 2008

Creating a User-Driven Long-Distance OHV Trail Through Partnering

Business Item No XXX. Proposed Action That the Metropolitan Council approve the Coon Creek Regional Trail Master Plan.

SENATE, No STATE OF NEW JERSEY. 217th LEGISLATURE INTRODUCED FEBRUARY 8, 2016

Planning and Managing Tourism in Protected Areas

Appointment brief. Trustees of the Cromwell Museum Trust

3.0 LEARNING FROM CHATHAM-KENT S CITIZENS

Tracy Ridge Shared Use Trails and Plan Amendment Project

ANNUAL REPORT DALLAS LOVE FIELD AIRPORT. March 14, 2006

(905) , Extension 2725

A CASE FOR COMPLETING THE JORDAN RIVER PARKWAY: A

AAPA 2017 COMMUNICATION AWARDS CATEGORY: OVERALL CAMPAIGN

Worksheet: Resolving Trail Use(r) Conflict March 27, 2010

Airworthiness Criteria: Special Class Airworthiness Criteria for the FlightScan

SAULT COLLEGE SAULT STE. MARIE, ONTARIO COURSE OUTLINE

Crew Chief: Start Date: Completion Date: T & A Code:

2015 Business Survey Report Erie to Pittsburgh Trail March 2015

Testimony. of the. National Association of Mutual Insurance Companies. to the. United States House of Representatives

Artistic bridges complete missing link in high-profile Rails-to-Trails project

MEETING MINUTES Page 1 of 5

ROAD AND TRAIL PROJECT APPROVAL

SUPERSEDED [ U] DEPARTMENT OF TRANSPORTATION. Federal Aviation Administration. 14 CFR Part 39 [66 FR /5/2001]

Bridge District Board of Directors Meeting

Bibbulmun Track. Cape to Cape Track. Two of the world s great long distance walking tracks. 973 km. 135 km km Off-road cycle touring

DEPARTMENT OF CIVIL AVIATION Airworthiness Notices EXTENDED DIVERSION TIME OPERATIONS (EDTO)

Decision Memo Ice Age Trail Improvement (CRAC 37)

Environment and Natural Resources Trust Fund 2019 Request for Proposals (RFP)

Thank you for the opportunity to comment on the proposed action to add trails and trailheads to the Red Rock District trail system.

Proposed Peninsula Bay Bike Track Development

WORLDWIDE AIR TRANSPORT CONFERENCE: CHALLENGES AND OPPORTUNITIES OF LIBERALIZATION. Montreal, 24 to 29 March 2003

Attendance Presentation

Implementation Strategy for the Lethbridge Destination Management Organization (LDMO)

Request for Proposals. Aviation Service Providers At Tri-Cities Airport

Trails Technical Committee

Sponsorship vermonthuts.org

COMMISSION OF THE EUROPEAN COMMUNITIES. Draft. COMMISSION REGULATION (EU) No /2010

OUTDOOR ACCESS WORKING GROUP ACCESS WHITE PAPER

CHAPTER 6 NOISE EXPOSURE

A. SHAPING RECREATION DESTINATIONS

Each picture below has a brief explanation of the alignment. Please review and feel free to send any questions you might have.

INTERNAL AUDIT DIVISION REPORT 2017/051. Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur

CAA Stakeholder Survey Results. Part 139 Aerodromes. Introduction:

Decision Memo Broken Wheel Ranch Equestrian Outfitter Special-Use Permit Proposed Action

ADVANCE FORT WORTH Community Partnership Program. Cowboys. Culture. Community. FORTWORTH.COM/PARTNERS

10-10F, DC-10-30, DC-10-30F, DC-10-40, MD-10-30F, MD-11,

National Park Service Wilderness Action Plan

Safety Management 1st edition

Nov. 19 th Public Workshop Summary

FINAL TESTIMONY 1 COMMITTEE ON RESOURCES UNITED STATES HOUSE OF REPRESENTATIVES. July 13, 2005 CONCERNING. Motorized Recreational Use of Federal Lands

Community Development and Tourism Recovery. M.I.M. Rafeek Secretary Ministry of Tourism & Sports SRI LANKA

NON-MOTORIZED TRAIL RECREATION IN IDAHO

TORONTO 2015 Pan Am / Parapan Am Games Staff Recommended 2015 Operating Budget & 2015 Capital Budget

RE: Access Fund Comments on Yosemite National Park Wilderness Stewardship Plan, Preliminary Ideas and Concepts

Trail # NW Tuesday, June DESIGN. Provide an Review the Provide an. Project Goals: System system. wayfinding

Having trouble reading this ? View it on your browser. Spring Volume 4, No.1 - Connecting, Preserving, Revitalizing

The Future of the Road to Revolutions. A Battle Road Scenic Byway Public Forum November 9, 2010

Transcription:

U.S. Army Corps of Engineers Fiscal Year 2015 Handshake Program Application Please review instructions before completing application! Corps Lake/Project Name:Raystown Lake Project Handshake Proposal Title:Allegrippis Skills Park Corps POC Name:Jude Harrington Telephone:(814) 658-6808 ext. E-Mail: jude.t.harrington@usace.army.mil A. Eligibility checklist: 1. Will the Handshake funds be spent on Corps facilities and resources that are being Yes No fully maintained by the Corps? * 2. Will the Challenge Partnership agreement be with a non-federal public or private Yes No entity(ies)? * 3. Is the proposed activity within current authorities and contained in the annual Yes No or 5-year work plan in the approved lake project OMP? ** *If No to any of the above questions the proposal cannot be authorized under the Corps challenge partnership authority. B. Handshake Funding Request (maximum $30,000): $30,000 C. Cooperative Agreement Bonus: Challenge Partnerships that include a Cooperating Association with which your project/district has entered into a Cooperative Agreement are eligible to compete for an additional $5000. A copy of that agreement is not needed with this application, but may be requested if not already provided to the Partnership Team. (Reference Chapter 9 of ER and EP 1130-2-500 for information on cooperating associations). This application wishes to compete for the Cooperative Agreement Bonus funding. This application does NOT qualify for the bonus funding. D. Incentive Points Category: Check the box if your application qualifies to receive bonus points on the evaluation score for partnering with three or more partners. A summary of the partners contribution to the Handshake Project should be included in the financial worksheet below. Application includes 3 partners (25 bonus points) Application includes 4 partners (40 bonus points) Application includes 5 partners (50 bonus points) Application includes 11 partners (50 bonus points for the first 5 partners plus 10 points for each additional partner). Total bonus points 110. 1 of 8

E. Describe your partnership and the proposed project: Your project will be evaluated on the following categories: Sustainability, Partnership Value, Recreation Benefit, Environmental Stewardship Benefit, Communication and Education Value, and Innovativeness. Please address each in your description. Summary Statement of Handshake Project: Since the grand opening to the public in 2009, the Allegrippis Trails System at Raystown Lake has rocketed to the forefront of the mountain biking world being touted as one of the 4 best bike trails in North America by Men's Journal, and receiving accolades from Mountain Bike Action Magazine, Dirt Rag Magazine, and many others. The Allegrippis Trail System, known simply as the "Allegrippis", provides more than 30 miles of purpose built, butter smooth single track trails through some of Pennsylvania's most pristine rolling forests overlooking picturesque lake views. There is camping, boating, swimming, fishing, tubing, picnicking, and a myriad of other recreational experiences awaiting the mountain biker who comes to Raystown Lake to ride the Allegrippis. There are additional riding opportunities nearby, making a visit to Raystown contain almost everything that is needed for a complete riding opportunity. The missing element from the trail experience, is an opportunity for riders to improve their skills in a controlled, practice setting before going out on a riding adventure on the more technical trails located in remote portions of the park. The "Allegrippis Skills Park" will create riding experiences that mirror many of the features found on the trails and will allow beginners and others to learn how to better handle their bikes along some of the more challenging trail sections. In a sense, the skills park is a practice playground providing a fun experience while increasing the rider s skills. The skills park will contain dirt sections of flowing trails and wooden constructed features to teach slow-riding technical and balance skills. The skills park will be located directly across from the Raystown Lake Visitors Center, approximately 100 yards from support facilities that include: restrooms, emergency access, parking, drinking water, changing facilities, and other needed amenities. Handshake funds will be used to purchase signs, equipment, materials, riding features, and contractors to complete the construction of this practice playground. Upon completion, the Allegrippis Skills Park will be the capstone to an already overwhelmingly successful mountain bike trail system that annually attracts thousands of users from around the world. Sustainability description: The Allegrippis Skills Park will include both earth trail surface and manmade features constructed of powder coated, long lasting steel and pressure treated wood surfaces that do not come in contact with the dirt. The Allegrippis is financially sustainable not only due to its partner relationships who provide routine maintenance but also from funds generated at DirtFest, a trail advocacy special event that attracts over 2,000 mountain bikers during the 3 day event. The environmental sustainability of this project will specifically address the issues and challenges of the earth, or dirt, portions of the trail. Those challenges will be addressed using the International Mountain Biking Association (IMBA) trail building standards to reduce erosion and eliminate water retainage. All environmental coordination and erosion & sedimentation permits will be coordinated by the Corps and implemented by the partners. The close proximity of this proposed area to the trailhead at the visitor center will provide a good opportunity to educate others on the best management practices of sustainable construction. The man-made components of the park are sustainable in design because it uses powder coated metal framed steel with an expected life span of more than 50 years. The coating on the metal frames and the use of stainless steel hardware allows for the resistance of rust and will extend the life span of all the outdoor features. The pressure treated wood lumber being used is expected to last at least 20 years and efforts to prevent its contact with soil will only increase its life. In terms of financial stability, the ongoing maintenance of the features and attention to timely and routine inspections will prolong the use and lifespan of the natural and manmade features due to identification of maintenance issues in advance of breakage. All of these materials or features will be maintained by the Raystown 2 of 8

Mountain Biking Association (RMBA) using funds from the Friends of Raystown Lake (FRL); there will be minimal or no cost to the Corps for ongoing maintenance of the Skills Park. Partnership Value: The FRL is a cooperating association with the Corps and has sponsored many projects and programs that would not have been possible otherwise. The FRL plays a vital role in providing services and opportunities to the public and this project will be yet another example of their involvement in the creation of new recreation opportunities for Raystown Lake. The FRL s role will be to provide financial resources and administrative guidance to manage the grants to be used for the Skills Park. RMBA, who currently provides all of the maintenance on the Allegrippis, will work with the Seven Mountains Conservation Corps (SMCC) and the Nittany Mountain Bike Association (NMBA) to provide oversight of construction contracts, placement of signage, conceptual design, installation, and eventually maintenance of this skills park. These are proven partners that are reliable and heavily invested in this project. DirtSculpt, a skills park and pump track designer, will provide critical guidance and design recommendations to make sure the park flows properly and will create features that meet the expectations of its users. They will involve RMBA members to assemble many of the manmade structures that get incorporated in the park s opportunities. The Huntingdon County Visitors Bureau (HCVB) will assist in the construction process by providing housing to DirtSculpt staff and answering questions in the nearby Visitors Center. Once the park is completed, the HCVB will promote the addition to the nationally acclaimed Allegrippis Trails in their regional guide and through all aspects of social media. Two additional partners will coordinate additional funding for the project. The Southern Alleghenies Planning & Development Commission (SAP&DC) will oversee application and coordination for funds to be provided from the Appalachian Regional Commission (ARC), a federally funded commission that supports ground roots efforts to improve the recreation opportunities to groups within the Appalachian Mountains Region. The ARC will provide funds to assist in the sub-grade earth work preparation and the supplemental features of the skills park. The development of the Allegrippis Skills Park will continue to strengthen and enhance the relationship that currently exists between the FRL, RMBA, and the Corps. As evident in the construction of the Allegrippis Trails System, involving stakeholders early in the planning and design phases creates a sense of stewardship for the system. That same approach is being taken with this skills park. It is not uncommon for the mountain bike culture to be proactive in the design, construction and eventually the operations and maintenance of a trail system. These partners will work together to share expertise and resources that will make the skills park an excellent complement to the existing Allegrippis Trails. Recreational Benefit: The recreational value of a skills park like this will be measured in two ways. First is the intangible fun factor as bikers master various levels of skill sets. Second it will hopefully be measured in a lower incident rate of accidents and back country emergency extrications from remote access areas. The skills park will be built in a manner that will encourage use by young and old, novice and advanced, mountain and road bikers; thus appealing to a larger user group of riders. By playing on the skills park features riders will learn the fundamentals of body movement, balance, and control of a bike in ways that will be used while navigating the trail system. The skills practice park will also give the Allegrippis an important addition often sought by recreational mountain bikers; it will allow the Allegrippis Trails System to be designated by IMBA as a "Ride Center". This designation enhances the promotion potential of the Allegrippis, making the system a destination location on its own situated within the boundaries of Raystown Lake, continuing the legacy of Raystown as a recreation destination and a premier mountain bike riding location. The park also creates an opportunity for teenagers looking for activity. Many families camp at Raystown with teen aged children needing physical activity. While playgrounds are for younger children, this park is an outlet for those teens needing a way to get unplugged while being entertained on their bike. 3 of 8

The skills park will exist in a location that will encourage spectator participation. Those unfamiliar with what mountain biking really involves will have the opportunity to watch, photograph, investigate, and possibly even become a mountain bike participant. This new feature of the Allegrippis would be unique to this region. Currently, no other similar riding parks exist nearby. Technical mountain biking, rails to trails paths, paved riding trails, touring bike paths, and now a skills park; these amenities all work together to make recreational opportunities associated with the Allegrippis Trails exemplary. Environmental Stewardship Benefit: The environmental principles of the Corps of Engineers will be evident in the planning, construction, and continued maintenance of this skills park. As environmental leaders, the Corps will guide the partners in completion and adherence to NEPA requirements and erosion & sediment control best management practices. IMBA is the world s foremost subject matter expert on trail design and sustainability. Their 700 page Trail Building Design Manual addresses sheeting of groundwater, reduction of pooling water, proper management of water runoff and E&S control measures. This skills park will be constructed in an area used for topsoil borrowing during construction of Raystown Lake in the 1970 s. The existing soil quality is poor and is currently inhabited by invasives such as crown vetch and multi-floral rose. This skills park will provide control of these invasives by constructing riding features in the disturbed areas. On-going maintenance will continue invasives control through proper herbaceous management. Communication & Education Value: Since its opening in 2009, the Allegrippis Trails have gained national prominence in the mountain biking community. With that popularity has come exposure to nationally syndicated magazine publications and connections to the magazines writers and subscribers. The opening of a skills park will provide these national publications the opportunity to share with their readers the missions of the Corps through stories about the skills park, the Allegrippis Trails, and the other recreational opportunities at Raystown Lake. The Huntingdon County Visitor s Bureau, whose primary purpose is to promote the recreational opportunities in the Raystown Region, will also promote the missions of the Corps of Engineers in its promotional magazine. With a readership of 170,000 the potential for touting the Corps and its positive impacts abound. As mentioned earlier, this skills park will exist in close proximity to the Raystown Lake Visitors Center and will be accessible to the 300,000 visitors treking to Seven Points every year. Wayside exhibits, signs, educational instruction, and existing bullitin boards will all be used to discuss the environmental setwardship mission, the flood control mission, efforts to improve water quality, and enlighten them on the other recreational possibilities at Raystown lake. The Skills Park will be located at the trailhead of the Allegripppis which will provide a perfect opportunity to educate users and spectators on the benefits of a healthy lifestyle as part of the "Let's Move" and Get Outdoors campaigns. This venue will also provide educational opportunities regarding access to lands and waters for recreation, restoring critical landscapes, and creating parks and trails in American communities, as suggested by the America's Great Outdoors initiative. Innovativeness: There currently are no known bike riding parks in the Corps of Engineers adjacent to world class biking trails like the Allegrippis. The Ride Center designation will be an innovative addition to the well known trails system. The Valmont Bike Park in Colorado has recognized that youth users have become active and energized by using that facility. The Philly Pump Track brought a local community together by rehabilitating a shale pit to make a user friendly activity center. The Allegrippis Skills Park will draw from those examples by creating a supplement to an overwhelmingly successful and nationally recognized mountain biking trail system. It will bring partners together to enhance the recreational experience. In 2009 the Allegrippis Trails broke new ground by creating trail opportunities in an area where they previously did not exist. This Skills Park is an innovative way to complement the Allegrippis and create a "Ride Center" with unlimited benefits. 4 of 8

Concluding statement: The Handshake Partnership Grant will serve as a catalyst to inspire partners to work together to leverage their fiscal and manpower resources to make a noteworthy recreational feature even better. However, it is not just about building a skills park, it is about the process that all the partners must go through to achieve the mutual goal. The on-site visits, the planning meetings, the preparation of supporting grants, the e-mail and phone calls all contribute to building a network of cooperation. If the Handshake Partnertship grant request is granted then Raystown Lake visitors will be met with a quality recreational facility that promotes not only fun and safety but will also support the President s initiative to get people outdoors. 5 of 8

Challenge Partnership Financial Work Sheet Corps Project Name: Raystown Lake Work Project Title: Allegrippis Skills Park POC Name: Jude Harrington Address: 6145 Seven Points Road City: Hesston State: PA Zip Code: 16647 Telephone: 814-658 - 6808 x Location of Project:Baltimore District, Raystown Lake Project Partner Organization 1: Friends of Raystown POC Name: Ron Rabena Address: PO Box 87 City: Hesston State: PA Zip Code: 16647 Telephone: 814-658 - 3405 x Partner Organization 2: Raystown Mountain Biking Association POC Name: Evan Gross Address: 500 Penn Street City: Huntingdon State: PA Zip Code: 16652 Telephone: 814-643 - 7226 x Partner Organization 3: Huntingdon County Visitor's Bureau POC Name: Matt Price Address: 6200 Seven Points Road City: Hesston State: PA Zip Code: 16647 Telephone: 814-658 - 60 x Partner Organization 4: Southern Alleghennys Planning & Development Commission POC Name: Debbi Prosser Address: 3 Sharaton Drive City: Altoona State: PA Zip Code: 16601 Telephone: 814-949 - 6522 x Partner Organization 5: Appalachian Regional Commission POC Name: Chris Brazell Address: 1666 Connecticut Avenue City: Washington State: DC Zip Code: 20009 Telephone: 202-884 - 7753 x Partner Organization 6: Dirt Sculpt POC Name: David King Address: 242 South 13 th Street City: Allentown State: PA Zip Code: 18102 Telephone: 484-515 - 6095 x Partner Organization 7: Nittany Mountain Bike Association POC Name: Ryan Eisenhower Address: 3163 Sassafras Rd. City: Petersburg State: PA Zip Code: 16669 Telephone: 570-295 - 1867 x 6 of 8

Partner Organization 8: Seven Mountains Conservation Corps POC Name: Matt Spigelmyer Address: 2821 Earlystown Rd. City: Centre Hall State: PA Zip Code: 16828 Telephone: 814-574 - 404 x Partner Organization 9: Waddle Fabrication POC Name: Ellis Dunklebarger Address: 118 W. Pine Grove Rd. City: Pine Grove Mills State: PA Zip Code: 16868 Telephone: 814-308 - 4482 x Partner Organization 10: Dunklebarger Carpentry POC Name: David Dunklebarger Address: 177 Stevenson Rd. City: Port Matilda State: PA Zip Code: 16870 Telephone: 814-238 - 8569 x Partner Organization 11: Rothrock Outfitters POC Name: Tony Seguin Address: 418 Penn Street City: Huntingdon State: PA Zip Code: 16652 Telephone: 814-643 - 7226 x Partner Organization 12: POC Name: Address: City: State: Zip Code: Telephone: - - x Partner Organization 13: POC Name: Address: City: State: Zip Code: Telephone: - - x Partner Organization 14: POC Name: Address: City: State: Zip Code: Telephone: - - x Partner Organization 15: POC Name: Address: City: State: Zip Code: Telephone: - - x 7 of 8

Double click on spreadsheet to access data entry fields and to enter Partner names: Local Corps Office Handshake Funds FRL RMBA HCVB SAP&DC Salaries $15,000 N/A $0 $0 $0 $0 Travel $0 N/A $0 $0 $0 $0 Materials and Supplies $0 $30,000 $0 $0 $0 $0 Equipment Use $10,000 $0 $500 $500 $0 $0 Funds Contributed $5,000 N/A $15,000 $0 $0 $0 Personal Property N/A N/A $0 $0 $0 $0 Volunteer N/A N/A $1,760 $7,040 $0 $0 In-Kind Services N/A N/A $0 $0 $5,000 $3,000 Other (explain below) $0 $0 $0 $0 $0 $0 Total $30,000 $30,000 $17,260 $7,540 $5,000 $3,000 Share of Total Cost 16.3% 16.3% 9.4% 4.1% 2.7% 1.6% ARC DirtSculpt NMBA SMCC Waddle Dunklebarger Salaries $0 $0 $0 $0 $0 $0 Travel $0 $0 $0 $0 $100 $0 Materials and Supplies $0 $0 $0 $0 $500 $500 Equipment Use $0 $0 $0 $0 $300 $300 Funds Contributed $70,000 $0 $0 $0 $0 $0 Personal Property $0 $0 $0 $0 $0 $0 Volunteer $0 $0 $5,300 $5,300 $1,000 $200 In-Kind Services $0 $2,500 $0 $0 $0 $0 Other (explain below) $0 $0 $0 $0 $0 $0 Total $70,000 $2,500 $5,300 $5,300 $1,900 $1,000 Share of Total Cost 38.0% 1.4% 2.9% 2.9% 1.0% 0.5% Rothrock Partner 12 Partner 13 Partner 14 Partner 15 Total Salaries $0 $0 $0 $0 $0 $15,000 Travel $0 $0 $0 $0 $0 $100 Materials and Supplies $0 $0 $0 $0 $0 $31,000 Equipment Use $0 $0 $0 $0 $0 $11,600 Funds Contributed $0 $0 $0 $0 $0 $90,000 Personal Property $0 $0 $0 $0 $0 $0 Volunteer $5,638 $0 $0 $0 $0 $26,238 In-Kind Services $0 $0 $0 $0 $0 $10,500 Other (explain below) $0 $0 $0 $0 $0 $0 Total $5,638 $0 $0 $0 $0 $184,438 Share of Total Cost 3.1% 0.0% 0.0% 0.0% 0.0% 100% Explanations: 8 of 8