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<br />Dee 07 SS 05:21p <br /> <br />p.3 <br /> <br />The following summary is a break-down of what we anticipate the actual costs of <br />providing these services will be - $61,750 to $68,000*. We recognize that additional <br />partners and financial resources need to be identified and secured to implement the work <br />plan, and we will work with you to secure the funds. <br /> <br />Initial Start-Up - Program Development: $ 10,000 <br /> <br />These costs are based on the following (3/4 year): <br />HRC Manager $ 8,000 <br />Construction Manager $ 18.000 <br />Administrative Staff $ 11,000 <br />Fringe Benefits (25%) $ 9,250 <br />* Bookkeeping & Fringe (6 mos.) $ 6,250* <br />Operating Costs $ 5,500 <br />tv hA-1 ~A- '^p.... \ $ 68,000 <br />opeA(~_,h~ 00St<5. <br />*Only if a loan/grant program is developed and GMMHC administers it. <br /> <br />I have already spoken to Commissioner Hadley at the Minnesota Housing Finance <br />Agency about setting-up a rebate incentive program for Roseville residents, and she <br />seemed excited about the opportunity. We can set a meeting with her staff in the future <br />if we proceed with this initiative. <br /> <br />We look forward to an on-going working relationship with Roseville. Please call me at <br />339-8703 if you have any questions or need additional infonnation. <br /> <br />Sincerely, <br /> <br /> <br />ceo <br />