m, Grant All-Detail Report WCA-NRBG 2 018 BWSR Grant Title - 2018 - Wetla nd Conse rvation Act - NRBG (Olmsted C ounty) Grant ID - PlB -3229 Organization - Olms ted Co unty Original Awarded Amount $25, 1 03.00 Grant Execution Date Required Match Amount $25,103.00 Original Grant End Date Required Match% 100% Grant Day To Day Contact Current Awarded Amount $25,103.00 Current End Date 1 2/7/20 17 12/31/2020 12/31/2020 Budget S ummary Budgeted Spent Balance Remaining* Total Grant Amount $25,103.00 $25,103.00 $0.00 Total Match Amount $25,103.00 $28,408.06 $-3,305.06 Total Other Funds $0.00 $0.00 $0.00 Total $50,206.00 $53,511.06 $-3,305.06 *Grant balance remaining is the difference be tween the Awarded Amount and the Spent Amount. Other va lues compare budgeted and spent amounts. Budget Details Activity Name I Activity Category I I I : Source Type i Source Description Budgeted Spent Last Transaction Date Matching Fund Administer WCA in Olmsted County Administration Current 2018 - Wetland Conservation $12,316.58 $12,316.58 12/31/2018 N /Coordination State Grant Act - NRBG (Olmsted County) Administer WCA in Olmsted County Administration /Coordination Local Fund Rochester-Olmsted County Planning Budget $12,316.58 $12,316.58 12/31/2018 y Administer WCA in Olmsted County Administration Current 2018 - Wetland Conservation $12,786.42 $12,786.42 12/31/2018 N SWCD /Coordination State Grant Act - NRBG (Olmsted County) Report creat ed on:1/24/19 Page 1 of 3
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m Grant All-Detail Report WCA-NRBG 2018BWSR
Grant Title - 2018 - Wetland Conservation Act - NRBG (Olmsted County)
Grant ID - PlB-3229 Organization - Olmsted County
Original Awarded Amount $2510300 Grant Execution Date
Required Match Amount $2510300 Original Grant End Date
Required Match 100 Grant Day To Day Contact
Current Awarded Amount $2510300 Current End Date
1272017
12312020
12312020
Budget Summary
Budgeted Spent Balance Remaining
Total Grant Amount $2510300 $2510300 $000
Total Match Amount $2510300 $2840806 $-330506
Total Other Funds $000 $000 $000
Total $5020600 $5351106 $-330506 Grant balance remaining is the difference between the Awarded Amount and the Spent Amount Other values compare budgeted and spent amounts
Budget Details
Activity Name
I
Activity Category
I
I
I
Source Type i Source Description Budgeted Spent
Last
Transaction
Date
Matching
Fund
Administer WCA in Olmsted County Administration Current 2018 - Wetland Conservation $1231658 $1231658 12312018 N
Coordination State Grant Act - NRBG (Olmsted County)
Administer WCA in Olmsted County Administration
Coordination
Local Fund Rochester-Olmsted County
Planning Budget
$1231658 $1231658 12312018 y
Administer WCA in Olmsted County Administration Current 2018 - Wetland Conservation $1278642 $1278642 12312018 N
SWCD Coordination State Grant Act - NRBG (Olmsted County)
Report created on12419 Page 1 of 3
Activity Activity Name Category I Source Type Source Description Budgeted Spent
Administer WCA in Olmsted County Administration Local Fund $1278642 $1609148 12312018Local match by SWCD
SWCD Coordination
Activity Details Summary
Activity Details [ Total Action Count I Total Activity Mapped Proposed Size Unit Actual Size Unit middot -
Proposed Activity Indicators
Final Indicators Summary
Indicator Name [ Total Value UnitJ
Grant Activity
Grant Activity - Administer WCA in Olmsted County
l IDescription - bullbull l ICategory ADMINISTRATIONCOORDINATION
Start Date End Date 31-Dec-18
Has Rates and Hours bull Actual Results 2018 Professional Services for OlmstedCity Planning staff administering program and applications 21638 hrs $56922 per
hr (includes fringe rate To view the WCA report on line navigate to the following link
All Details Report Workflow Generated Workflow Generated - All Details Report - 01222018
All Details Report Workflow Generated Workflow Generated - All Details Report - 01242018
Report created on 12419 Page 3 of 3
Activity Activity Name Category I Source Type Source Description Budgeted Spent
Administer WCA in Olmsted County Administration Local Fund $1278642 $1609148 12312018Local match by SWCD
SWCD Coordination
Activity Details Summary
Activity Details [ Total Action Count I Total Activity Mapped Proposed Size Unit Actual Size Unit middot -
Proposed Activity Indicators
Final Indicators Summary
Indicator Name [ Total Value UnitJ
Grant Activity
Grant Activity - Administer WCA in Olmsted County
l IDescription - bullbull l ICategory ADMINISTRATIONCOORDINATION
Start Date End Date 31-Dec-18
Has Rates and Hours bull Actual Results 2018 Professional Services for OlmstedCity Planning staff administering program and applications 21638 hrs $56922 per
hr (includes fringe rate To view the WCA report on line navigate to the following link
