Naperville city council presentation - City of Naperville

SOLUTIONHow much will it cost?Forecasted Cash Needs Year 1: $7,528,574 Year 2: $12,149,362 Year 3: $2,310,284Personnel &BenefitsFinancial Summary$1,932,639 9%Equipment $11,650,936 53%ContractedServices$8,404,647 38%Subtotal $21,988,220 100%The DOE grant requiresall money be spentwithin 36 monthsLess: FederalFunding from DOEGrantNaperville’sTotal$10,994,110 50%$10,994,110 50%18