10-28-2024 CC Agenda Packet - Laserfiche WebLink

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AFMN Community Grant Application with Assurances (GK203)33 Deliverables/Project Activities Funding Area Timeframe of Activities 1C.Create and deliver presentation to county commissioners on age-friendly findings and recommendations for integrating aging into County Health Assessment 1: Connected Communities CY26 Q1 1D. Participation in AFMN meetings and events 1: Connected Communities CY25 Q1 - CY26 Q2 1E. Costs for additional insurance required for AFMN Grant 1: Connected Communities CY25 Q1 - CY26 Q2 1F. Indirect costs 1: Connected Communities CY25 Q1 - CY26 Q1 Budget Expense Area Description Associated Budget Amount Program Expenses 1A: Publicity: Advertise/publicize event via radio and newspaper: $500; Refreshments: $300; Raffle Costs: $200; Contractor Time: Partner with staff on content development, outreach, co-facilitation, event planning: 75 hours @ $80/hr. = $6,000; 1A TOTAL = $7,000 1B: Consultant Time: to develop recommendations report @ $80/hr. for 100hrs = $8,000 1C: Contractor Fees: Assist with presentation and report - $80/hr. for 10hrs = $800 1E: Commercial Automobile Liability Insurance over life of grant = $1,000 1F: Calculated as 8% of direct costs = $2,064 $18,864 Salaries 1A: Staff Time: Content development, co-facilitation, transcription, data analysis, event planning: 120 hours @ $50/hr. = $6,000 1B: Staff Time: Research @ $50/hr. for 25hrs = $1,250 1C: Staff Time: Synthesis of age-friendly planning efforts including a written report and presentation development @ $50/hr. for 20hrs = $1,000 1D:Staff Time: $50/hr. for approximately 15hrs = $750 $9,000 Total $27,864 B. Submission Reminder and Checklist Please submit the completed application (and additional budget document, which is optional) via email to Natalie Regenscheid at mn.dhs.agefriendlymn@state.mn.us by November 8, 2024, at 4:00 p.m. Central time .Email subject line should read: AFMN Community Grant Application SFY24-26 126