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• •P35 • X. DETAILED COST ESTIMATE Provide a detailed and reasonable budget that lists each item for which funding is being requested. You must also list the required local matching contributions and their sources. (Attach separate sheets.) See Exhibit A Exhibit A revised to include Hugo EVALUATION Describe the strategy for monitoring and /or evaluating the results or effectiveness of the project, including how success will be defined and measured. Grantee cities will track the amount of salt used on an annual basis as well as the number of snow/ icing events. Good records and management practices will reduce the use of salt (chloride) to the minimum necessary to provide safe roads. Studies in other areas have documented reductions of 25 -70% in chloride volume. Our goal is a reduction of 40 % from what would occur without the grant. See Exhibit B for additional detail. XII. EDUCATION & DEMONSTRATION Demonstrate any potential for education and demonstration and describe what methods will be used to ensure that the purpose and success of the project are made known to the public. • Staff will receive training and annual updates to make sure they follow the best practices for use of salt on roads. Grantee will also develop an education flyer for distribution to our residents to inform them of the environmental concerns of deicing chemicals. Our goal is to have the public follow the same practice ()fusing "just enough" deicing material to keep their property safe. XIIQ. KEY PERSONNEL List the lead personnel on the project including any known sub - contractors that will be working on the project. Please include contact information. The public works director or street superintentant in each city will be responsible for training and implementation of the best management practices for deicing chemicals. The Centerville Finance Director will be responsible for the purchasing and documentation that occurs in each city related to the grant. Operational contacts are contained on the attached Exhibit C. Exhibit C revised to include Hugo Page 4 of 4 •