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<br />EXHIBIT B: PROJECT COST BREAKDOWN <br />(Please Include this page as part of your <br />Cooperative Projects Program Application) <br /> <br />A. <br /> <br />Please provide the following information regarding project funding: <br /> <br />. What is your funding contribution? <br /> <br />$ $75,000 <br /> <br />. When will your funding become available? <br /> <br />Currently available <br /> <br />B. <br /> <br />Please provide the following Project Cost by Category Information: <br /> <br />PROJECT COST BY FUNDING CATEGORY <br /> <br />1. AGENCY funds available in FY2003-04 <br /> <br />$ 75,000 <br />$ 75,000 <br /> <br />2. <br /> <br />Cooperative funds requested <br /> <br />AMOUNT <br /> <br />3. Additional Project Co-Funding <br /> <br />$ <br /> <br />4. Total Project Cost <br /> <br />$ 150,000 <br /> <br />Is the Cooperative Projects Program Funds request less <br />than or equal to 50% of the Total Proposed Project Cost? <br /> <br />Is the Cooperative Projects Program Funds request less <br />than or equal to 25% of the Total Proposed Project Cost? <br /> <br />Is the applicant willing to accept a low interest loan less <br />than or equal to 50% of the Total Proposed Project Cost? <br /> <br />Is the applicant willing to accept a combination of a low <br />interest loan and matching funds totaling less than or <br />equal to 50% of the Total Proposed Project Cost? <br /> <br />Does the applicant have sufficient funds available to <br />cover the total project cost, considering that the <br />Cooperative Projects Program Funds are available on a <br />reimbursement-basis only? <br /> <br />Does the applicant have sufficient funds available to <br />cover ANY costs increases, considering that increases in <br />the Cooperative Projects Program Fund will not be <br />available? <br /> <br />-4- <br /> <br />YES NO <br />X 0 <br />0 X <br />0 X <br />0 X <br /> <br />X <br /> <br />0 <br /> <br />X <br /> <br />0 <br />