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HomeMy WebLinkAboutKing Conservation District Number 9AGREEMENT FOR AWARD OF KING CONSERVATION DISTRICT MEMBER JURISDICTION GRANT City of Auburn This Agreement is made between the King Conservation District Number 9, a municipal corporation in King County, Washington, located at 1107 SW Grady Way, Suite 130, Renton, WA 98057 (referred to herein as "District"), and the City of Auburn, a municipal corporation in King County, Washington, located at 2840 Riverwalk Drive SE Auburn, WA 98002-6200 (referred to herein as "Recipient"), for the purposes set forth herein. SECTION 1. RECITALS 1.1 Whereas, the District is a special purpose district organized and existing under authority of Chapter 89.08 RCW which engages in certain activities and programs to conserve natural resources, including soil and water, which activities are declared to protect and promote the health, safety, and general welfare of the people of the state of Washington; and 1.2 Whereas, pursuant to RCW 89.08.400 and/or RCW 89.08.405, King County has authorized and imposed a system of assessments and/or a system of rates and charges to finance the activities and programs of the District; and 1.3 Whereas, pursuant to RCW 89.08.220, RCW 89.08.341 and/or Chapter 39.34 RCW, the District is authorized to enter into agreements with, or to furnish financial or other aid to, municipal entities and agencies (governmental or otherwise), or their designees, or any occupier of lands within the District, in order to carry out and facilitate the activities and programs of the District to conserve natural resources; and 1.4 Whereas, the District has reviewed the grant application submitted by Recipient and has determined that the application meets the requirements of Chapter 89.08 RCW and the District's policies and procedures for awarding grants; and 1.5 Whereas, the District and Recipient desire to enter into this Agreement for the purpose of establishing the terms and conditions relating to the District's award of a grant to Recipient. SECTION 2. AGREEMENT 2.1 The District agrees to award Recipient a grant in the total amount of Twenty Thousand and No/100 Dollars ($20,000.00) from KCD-Auburn 2014-15 Collections. Grant funds shall be used by Recipient solely for the performance of the work described in Exhibit A which is attached hereto and incorporated herein by this reference. The District shall pay the grant funds to Recipient.in accordance with the District's policies and procedures, or as otherwise provided herein, including but not limited to, the policies and procedures contained in the Member Jurisdiction & WRIA Forum Grant Application Instructions and Policies, provided that such funds have been collected and received by the District. 2.2 Recipient represents and warrants that it will only use the grant funds for the work described in Exhibit A, which may be amended by the parties pursuant to Paragraph 3.3 of the Agreement. Recipient shall be required to refund to the District that portion of any grant funds which are used for unauthorized work. Further, Recipient agrees to return to the District any grant funds that are not expended or remain after completion of the work covered by this Agreement. Page 1 of 4 2.3 Recipient acknowledges and agrees that the grant funds may only be expended on work which shall be entirely within the District's jurisdictional boundaries. The following municipal entities are not within the District's jurisdictional boundaries: Enumclaw, Federal Way, Milton, Pacific, and Skykomish. Recipient shall be required to refund to the District that portion of any grant funds which are used for work performed outside the District's jurisdictional boundaries. 2.4 In the event the scope of work authorized by this Agreement includes the use of grant funds to purchase houses located on real property within a flood hazard area, Recipient acknowledges and agrees that grant funds may only be used for such purposes if the houses to be purchased were constructed before floodplain mapping or sensitive areas regulations were in place for that area. Recipient shall be required to refund to the District that portion of any grant funds which are used for unauthorized purposes. 2.5 Recipient shall be required to provide the District with biannual financial and project progress reports, along with an annual summary report. Financial and project reports shall be due June 30 and November 30 each year. The Recipient shall also be required to submit to the District a final report which documents the Recipient's completion of the work in conformance with this Agreement within thirty (30) days after the completion of the work. The final report shall, among other things, summarize the project's successes and shall address the regional benefits accomplished by the work. The final report shall also identify any obstacles or challenges which were encountered during the work, along with general recommendations regarding ways to avoid such obstacles or challenges in the future. If requested, Recipient agrees to provide the District with additional financial or progress reports from time to time, at reasonable intervals. 2.6 Recipient's expenditures of grant funds shall be separately identified in the Recipient's accounting records. If requested, Recipient shall comply with other reasonable requests made by the District with respect to the manner in which project expenditures are tracked and accounted for in Recipient's accounting books and records. Recipient shall maintain such records of expenditures as may be necessary to conform to generally accepted accounting principals and to meet the requirements of all applicable state and federal laws. 2.7 If the Recipient is a Washington municipal agency, Recipient shall be required to track project expenses using the Budget Accounting and Reporting System for the State of Washington ("BARS"). 2.8 The District or its representative shall have the right from time to time, at reasonable intervals, to audit the Recipient's books and records in order to verify compliance with the terms of this Agreement. Recipient shall cooperate with the District in any such audit. 2.9 Recipient shall retain all accounting records and project files relating to this Agreement in accordance with criteria established in the Revised Code of Washington and the Washington State Archivist. 2.10 Recipient shall ensure that all work performed by Recipient or its employees, agents, contractors or subcontractors is performed in a manner which protects and safeguards the environment and natural resources and which is in compliance with local, state and federal laws and regulations. Recipient shall implement an appropriate monitoring system or program to ensure compliance with this provision. 2.11 Recipient agrees to indemnify, defend and hold harmless the District, its elected or appointed officials, employees and agents, from all claims, alleged liability, damages, losses to or death of person or damage to property allegedly resulting from the negligent or intentional acts of the Recipient or any of its employees, agents, contractors or subcontractors in connection with this Agreement. 2.12 Recipient agrees to acknowledge the District as a source of funding for this project on all literature, signage or press releases related to said project. Page 2 of 4 SECTION 3. GENERAL PROVISIONS 3.1 This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. 3.2 This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof. No prior or contemporaneous representation, inducement, promise or agreement between or among the parties which relate to the subject matter hereof which are not embodied in this Agreement shall be of any force or effect. 3.3 No amendment to this Agreement shall be binding on any of the parties to this Agreement unless such amendment is in writing and is executed by the parties. The parties contemplate that this Agreement may from time to time be modified by written amendment which shall be executed by duly authorized representatives of the parties and attached to this Agreement. 3.4 Each party warrants and represents that such party has full and complete authority to enter into this Agreement and each person executing this Agreement on behalf of a party warrants and represents that he/she has been fully authorized to execute this Agreement on behalf of such party and that such party is bound by the signature of such representative. DISTRICT: RECIPIENT: By ByJ Name Name /� Y / Title Title /4 ydZ— Date Date J''zZ31 Z01�o Approved as to Form: Approved as to Form: DISTRICT LEGAL COUNSEL: RECIPWNT'S ATTORNEY: By By Name Name I" l e— I Date Date Page 3 of 4 Exhibit A Page 4 of 4 King Conservation District Member Jurisdiction Grant Program Pilot Grant Application Promoting sustainable uses of natural resources through responsible stewardship Project Title: Auburn International Farmers Market (AIFM) — Marketing, Demonstrations and SNAP Implementation - 2016 Season Applicant: City of Auburn, WA Contact: Julie Krueger Title: Arts & Events Manager Principal Partners (if any): Amount of KCD Address: Funding Requested: $20,000.00 City of Auburn, Parks & Recreation 2840 Riverwalk Drive SE Total Match (optional): $45,650.00 Aubum, WA 98002-6200 Total Project Cost: $66,050.00 Project Start Date: January 2016 Phone: 253-804-5042 Project End Date: December 2016 Fax: 253 931-4005 Project Location: (Address, Parcel #, L&L E-mail: Points, if site specific) jkrueger@auburnwa.gov Auburn Station Plaza, 23 A Street SW Auburn, WA 98001 King County Council District #: 7 State Legislative District #: 47 Eligible projects: • Must be within the boundaries of the King Conservation District or meet certain partnering requirements • Must be with, or through, a member Jurisdiction of the District, or an assigned partner such as a nonprofit organization or business • Must be consistent with purposes and requirements of RCW Chapter 89.08, encouraging voluntary stewardship • Leveraging other funding opportunities Is encouraged Ineligible projects include: • Maintenance of existing facilities • Improvements to non -natural areas of parks or existing recreational facilities Application must • Articulate specific goals and outcomes of the project Member Jurisdiction Grant Program- Pilot Grant Application-vsn19dec13, Page I of 8 • Have an appropriate and reasonable budget meeting state auditor guidelines • Specify milestones and timelines • Identify the Project Lead and contact information • Present clear roles for project partners 1. Criteria Checklist Please check all boxes next to criteria below that your project addresses Natural Resource Improvement Action: Education and Outreach — to raise awareness, deepen knowledge, and change behaviors (examples include fulfillment of lensi munlclpal NPDES MSA permit requirements, education about value of farmland, local farms and food systems, shorelines, salmon habitat, forests and other ecosystems) Natural Resource Improvement Action: Capacity Building — to enhance the ability of ❑ organizations, agencies, residential landowners and other land owners and managers to Implement best management practices and deliver natural resource management actions on the ground (examples include urban agriculture development, assistance to private property owners to address challenging regulatory situations, preservation and/or expansion of urban and/or rural agricultural lands, rural and urban forest lands, riparian restoration and stewardship on private and public lands) Natural Resource Improvement Action: Pilot and Demonstration Projects — to test and/or improve concepts and/or approaches in natural resource management that can be replicated by others (examples Include CID or green Infrastructure demonstration projects, development of new best management practices, distribution of local farm products, urban agriculture e.g. farmers markets and backyard food production to promote or support social economic Independence and healthy living) Natural Resource Improvement Action: Direct Improvement of Natural Resource ❑ Conditions — to improve landscape and natural resource conditions as a result of direct action (examples include supporting private property owners with land stewardship, water quality and aquatic and wildlife habitat resources, removal of invasive weeds, stewardship on public land) The Auburn International Farmers Market will work with King County Health Department, Washington State University Extension Programs, American Farmland Trust, Washington State Farmers Market Association and other agencies to raise awareness, Improve knowledge and work to change behavioral patterns through increase food access to citizens utilizing SNAP benefits, informational sessions related to food and health, and cooking demonstrations utilizing market bought products, These conditions will showcase that buying local farm fresh products helps improve the economy, Improves health and sustaining our environment. In addition, the AIFM will help educate and demonstrate that these purchasing practices can help reduce energy and transportation costs while providing a needed market place for local farmers. Member Jurisdiction Grant Program - Pilot Grant Application-vsnl9decl3 Page 2 of Local farmers consider their business a primary livelihood. Typically, small local family farmers (as opposed to "factory" farmers) are more invested in the land, more concerned with conserving water, wasting less, reducing packaging, and depleting less topsoil through proper crop rotation and management. Small family farms are less likely to use large amounts of pesticides, hormones, or antibiotics, whose residues impact our water supply and environment, i.e., pesticides in fish and subsequently in humans. In addition, local sustainable farming conserves topsoil mineral wealth to a much greater extent than "factory" farming. Farmers from around the state depend on farmers markets to maintain business and provide a return on their investment. This keeps local agriculture lands in production and strengthens the local economy. 2. Project Description —provide a brief description of the project that summarizes what you will do, how you will do it, and -why you will do it. Describe target audience, outcomes, objectives and timelines. The Auburn International Farmers Market (AIFM), established in 2009, provides a venue where local farmers supply local buyers with farm fresh produce and opportunities to learn more about sustainable agriculture. The market is open every Sunday from June through September and serves as a weekend destination for Auburn's downtown core. The market is located on the Sound Transit station plaza that serves both commuter rail and the Metro Bus Hub. Over the last seven seasons, the AIFM has continued to be a draw for shoppers, farmers and the South King County community. , For the 2016 season, the AIFM Is seeking to expand again by providing access to farm fresh and local products to more than 24,000 clients that utilize SNAP benefits for food access. By using a portion of the grant funding, the AIFM can begin to to accept SNAP benefits through EBT transactions during the 2016 season to increase equity and access to healthy, locally grown foods in the Auburn community. The goal is to increase access to healthy, local farm products in Auburn available at the Auburn Int'I Farmers Market (AIFM) by implementing a new EBT token program beginning in the 2016 season. This investment will allow community members to use SNAP benefits to get foods that can help them lead healthier lives. Funding will be used to develop, implement, and manage the process of accepting SNAP benefits at the AIFM, and to become a community advocate for connecting low-income residents with opportunities to purchase fresh, locally grown produce. Farmers would benefit from this project as well. Around the state, farmers depend on farmers markets to maintain business and provide a return on their investment. This keeps local agriculture lands in production and strengthens the local economy. According to research conducted by Sustainable -Seattle, for every dollar spent at farmers markets, 62 cents is re -spent locally. More than 24,000 clients in Auburn have SNAP benefits and according to the latest figures from the Washington Office of Superintendent of Public Instruction 54.3% of the school - aged children in the Auburn School District receive free or reduced price meal benefits. The AIFM currently accepts Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) and Senior Farmers' Market Nutrition Program (SFMNP) benefits. In October 2014, the Food and Nutrition Service (FNS) Office of Policy Support reported that the characteristics that influenced shopping patterns and the use of SNAP at a farmers Member Jurisdiction Grant Program - Pilot Grant Application-vsn19dec13 Page 3 of 8 market verses those receiving support from other nutritional assistance programs such as WIC were 1.4 times more likely to shop at a farmers market than those who participate in SNAP alone. By implementing SNAP benefits at the AIFM, we believe that we can increase access to King County Farm products to all the members of our community and work toward helping King County in obtaining their goal of doubling the demand for locally produced, healthy food from $93 million dollars to $186 million dollars in ten years. Regardless of neighborhood or socio-economic status, the AIFM would like to be able to serve all members of the Auburn community. Allowing customers to use SNAP benefits at the AIFM is the next step toward that goal. Due to a more complicated structure for SNAP benefit redemption and the addition of specialized equipment, the AIFM must hire a City of Auburn variable hour employee to administer this new program component. The variable hour employee will be on-site at the Market each week to ensure compliance of both the SNAP program and City of Auburn financial requirements and will also be responsible for tracking, billing, vendor payment processing; and other accounting and data collection functions that are a requirement of program implementation, oversight and management. Key activities that will be included in this project include: purchasing the EBT equipment and establishing a secure connection for operating system, developing the SNAP redemption process for customers at the AIFM, training of vendors, and promotion of SNAP acceptance. The AIFM will also work with identified partners such as the Auburn Food Bank, Auburn School District, area social service agencies, health clinics, churches and neighborhood groups to expand current community outreach, and deepen relationships in the Auburn area to communicate to those currently utilizing the SNAP program that benefits can be used at the AIFM. In 2016, the market also seeks KCD Grant funds to continue the education and demonstration component and uphold the partnerships with the King County Department of Health, Washington State University Extension Programs, Community Gardening and NW chefs. Providing informational sessions and demonstrations is essential for consumers to learn about the Importance of healthy, nutritional farm fresh foods, sustainability and the Impact local farms have on the regional economy. In addition, the AIFM is seeking to continue with an aggressive marketing and promotion plan to remind shoppers about the fresh and local product available at the Market and the value of shopping locally. With all the efforts invested In developing and operating the market over the past seven years, it is time to focus on increasing the shopper/customer base among all citizens to create a sustainable and self-supporting market. Many partnerships have been formed since the inaugural year to assist in the success of the Auburn International Farmers Market and we plan to continue to grow our partnerships in 2016. The AIFM has expertise, support and assistance from the Washington State Farmers Market Association, City of Seattle — Office of Sustainability & Environment, the Auburn Food Bank, and the City of Renton (Renton Farmers Market) to help Implement the SNAP/EBT program at the AIFM for 2016. We have additional support from Washington CAN, Washington State University Food $ense and Seattle Tilth. The AIFM would be pleased to have KCD at the Market as a part of this grant request. A booth would be made available for KCD each Sunday throughout the season. Please advise what dates would work best for KCD. Member Jurisdiction Grant Program - Pilot Grant Application-vsn19dec13 Page 4 of 8 3. Project Activities and Measurable Results — using the table below, list specific project activities to be completed, the timetable for the activities, and the deliverables associated with those activities. Consider the following in your answer to this question: What actions, interventions, programs, services will be deployed? NOTE: If you want to attach Item 3 as a separate page, feed free to do so. Member Jurisdiction Grant Program - Pilot Grant Application-vsn19dec13 Page 5 of 8 Activity Description Outcomes/Deliverables/Measurable Timeline Results (tangible and intangible) 1. IMPLEMENT SNAP/EBT Activity: Apply for SNAP license. June 2016 — PROCESS Purchase numbered tokens for September 2016 customer and vendor use. Purchase and secure all equipment and software necessary to be accept SNAP benefits and process EBT cards; staff AIFM to process EBT transactions Deliverables: SNAP program available for start of Market season beginning in June 2016; Tracking of shopper counts, vendor sales from King County farmers, & EBT transactions Outcomes: Increased demand for King County Farm Products; Increased access to fresh, local fruits and vegetables for South King County SNAP clients. 2. HIRE VARIABLE HOUR Activity: Work as a team to hire part- April 2016 -October EMPLOYEE time employee to implement SNAPf EBT 2016 Program. Use local job boards to post opportunity and Interview quality candidates for the position. Deliverables: Hire part time employee to assist with program, with variable hour term to begin April 2016. 3. SNAP/EBT MARKETING Activity: Create a marketing plan and March 2016- & OUTREACH advertising campaign to alert Auburn September 2016 residents of the new payment option at the market. Conduct community outreach to agencies supporting SNAP clients. Deliverables: Marketing plan, shopper counts, vendor sales from King County farmers, EBT transactions; community outreach contacts. Outcomes: Increase in number of Member Jurisdiction Grant Program - Pilot Grant Application-vsn19dec13 Page 5 of 8 Over the past seven market seasons, the AIFM has established effective lines of communication with farmers, other farmers markets, the Washington State Farmers Market Association, Cascade Harvest Coalition and will continue to build the markets weekly shopper base. In 2016, the AIFM plans to continue increasing the market customer base via the use of the KCD Marketing and SNAP Implementation Grant request, thereby establishing a self - Member Jurisdiction Grant Program -Pilot Grant Application-vsnl9decl3 Page 6 of 8 shoppers using Market, Improved access to healthy, affordable food in low-income communities; Improved knowledge about products and resources available at AIFM for SNAP recipients. 4, BEGINNING OF SEASON Activity: Create season -opening June 2016 POSTCARD MAILING postcard; Mail to carrier routes surrounding market announcing schedule of events during the season and acceptance of SNAP benefits through EBT 5. ADVERTISING THROUGH Activity: Create a series of weekly June 2016 — AUBURN REPORTER advertisements in the local newspaper September 2016 that showcase market events, demonstrations and educational sessions throughout the season Deliverables: Promote the market weekly to gain attendance and shoppers 6. TARGETED FACEBOOK Activity : Create a series of Facebook June 2016 — ADVERTISING ads that promote different market September 2016 events and track social media responses; market attendance patterns and vendor revenue in relation to ads run 7. OTHER PAID Activity: Investigate other paid June 2016 -- ADVERTISING advertising opportunities that may September 2016 OPPORTUNITIES help bring shoppers to the market (Muckleshoot monthly during the season newspaper, NW Coffee News, Auburn Downtown Assoc., Auburn Chamber of Commerce) Over the past seven market seasons, the AIFM has established effective lines of communication with farmers, other farmers markets, the Washington State Farmers Market Association, Cascade Harvest Coalition and will continue to build the markets weekly shopper base. In 2016, the AIFM plans to continue increasing the market customer base via the use of the KCD Marketing and SNAP Implementation Grant request, thereby establishing a self - Member Jurisdiction Grant Program -Pilot Grant Application-vsnl9decl3 Page 6 of 8 sustaining market for the community, buyers and farmers. The increase of shoppers will stem from an aggressive marketing and promotion plan; a series of educational sessions and demonstrations that serve to Inform shoppers about the benefits of buying local, farm fresh produce, healthy eating, sustainability practices, environmental awareness and providing a market for farmers to sell their agriculture products to improve their business base. Additionally, the ability to allow acceptance of SNAP benefits through EBT transactions will open the market up to a broader customer base that desires to purchase farm fresh products. The AIFM is a member of the Washington State Farmers Market Association, whose policy guidelines are that all farm products sold at state markets must be grown In Washington State. Farmers at the market sell quality, fresh produce and the market will ensure that local farmers are selling fresh picked produce for the season. Vendors participating in the market must comply with limited pesticide/chemical use; adherence to organic growing if and when possible; and water table conservation/protection farming practices. In working with the agencies and associations that will provide educational sessions and demonstrations, the market will create an environment that is fun and inviting for shoppers to learn about the importance of community farmers markets, healthy eating, sustainability, supporting local farmers and improving the economy by sustaining the agricultural opportunities for local Washington State Farmers. The sessions will be presented in an easy to understand, creative way that encourage customers to learn more, ask questions and change behavior through educational awareness. The 2016 AIFM Marketing and Promotion Plan targets families, adults, seniors and youth within the region with the goal of building public awareness about the AIFM, creating awareness about accepting SNAP benefits through EBT, and attracting shoppers to the Market each week during the market season. Messaging and marketing the AIFM will be created to support farmers and local agriculture; promote access to fresh, vitamin -rich produce; showcase access to greater diversity of produce and flowers; work to revitalize and support the community; promote the experience of a community -wide social event; promote a unique shopping experience; and reflect how customers enjoy music, entertainment and healthful demonstrations during the market season. Lastly, the AIFM provides a local market outlet for shoppers in South King County. A nearby service without the vigors of travel and environmental waste. The AIFM will submit regular program reports to King Conservation District, The Market will use the following metrics to evaluate the performance of the advertising and educational/demonstration elements as they relate to shoppers at the AIFM; 1. Market Surveys: ongoing surveys of consumers to identify how they heard about the Market and what economic effect the Market had on downtown Auburn. 2. Number of customers attending the Market. 3. Number of customers attending the demonstration sessions. 4. Number of vendors (farmers) supplying the Market. 5. Accounting of weekly vendor sales. 6. Number of non-profit and other complimentary stall spaces provided. Member Jurisdiction Grant Program - Pilot Grant Application-vsn19dec13 Page 7 of 7. Number of pounds of food donated to local Food Bank. 8. EBT transactions 9. Community outreach contacts related to SNAP benefit promotions 4. Project Budget & Expenses (Use attached worksheet) A portion of the King Conservation Funding In 2016, or an estimated $11,500.00, will be for a pre season postcard mailing to all Auburn households, paid advertising in various media publications, on-line sources, and other marketing and promotional materials that promote the Auburn International Farmers Market and the acceptance of SNAP benefits at the Market. Another $5,000.00 will be used for a variable hour employee to coordinate the SNAP/EBT process for at the Auburn int'I Farmers Market for the City of Auburn. This employee cannot be the same person as the Farmers Market Manager. This individual must be accountable for every EBT transaction, SNAP market tokens, collection of tokens from vendors, and the payment process to vendors. This person will also be conducting community outreach to service organizations that work closely with SNAP recipients to share information about the acceptance of EBT at the AIFM for the 2016 season. The AIFM will use $1,000.00 from the grant for a one- time purchase of tokens and supplies needed for implementation of SNAP benefits, including numbered wooden tokens specific to the Auburn International Farmers Market. The remaining funds, $2,500.00 will be used to contract different demonstrations and educational programs that teach and educate the public. All expenses will outline the above expenditure categories, provide a general description of the service provided, the date of service, cost associated with service and the vendor. Using the City of Auburn financial software, EDEN, we will be able to apply.special coding to the KCD funded Items purchased/contracts that would be paid for from the grant and track those items separately from the AIFM non -funded KCD budget items. 5. KCD Acknowledgement —By signing below, the applicant agrees to acknowledge King Conservation District funding by placing the KCD logo on signs, materials, and documents produced as part of the above proposal. In addition, the applicant will notify KCD of public events and activities funded by the KCD. KCD funding will continue to be acknowledged in the following ways: 1. Inclusion of the KCD logo or name on the Auburn International Farmers Market pre- season postcard, and other advertisements with available space; name or logo highlighted in other promotional material. 2. Acknowledged during Opening Day Ceremony and at each week during the market through signage. 3. Press releases to area media. 4. Auburn International Farmers Market website: www.auburnfarmarsmarket.org. 5. City of Auburn Government Access Channel 21. 6. Auburn International Farmers Market social media sites \ \\A I U 1/,4 Authbri�ed Signature Date Member Jurisdiction Grant Program - Pilot Grant Application-vsn19dec13 Page 8 of 8 Project Name Auburn Int' Farmers Market (AIFM) - Marketing and SNAP Implementation 2016 Season Applicant City of Auburn Contact Julie Krueger Mailing Address City of Auburn, Parks & Recreation, 2840 Riverwalk Dr. SE, Auburn, WA 98002-6200 E-malllikrueg r@auburnwa.gov Project Start Date: lianuary 2016 Phone 253 804-5042 Project End Date: December 2016 Match Percentage Budget Item KCD Funds Other Funds Other Funds Total (City of Auburn) (Potential Grants) Salaries & Benef Its $5,000.00 $34,500..00 $39,500.00 Travel/ Meals/ Mileage $1,000.00 $1,000.00. Office Supplies $750.00 $750.00 Field Supplies $1,000.00 $1,400.00 $2,400.00 Contracted/ Professional Services $2,000.00 $1,000.00 $3,000.00 Land Acquisition $0.00 Permits $1,000.00 $1,000.00 Other: (Marketing) $11,500.00 $3,000.00 $14,500.00 Other: (Education and Demonstrations) $2,500.00 $1,000.00 $3,500.00 Other: (Cell Phone) $1,000.00 $1,000.00 Other: (specify) $0.00 Other: (specify) $0.00 TOTALI $20,000.00 $45,650.00 $1,000.001 $66,650.00 Total Project Cost $66,650.00 Total Match $46,650.00 Amount of KCD Funding Requested $20,000.00 Match Percentage 70%