10-May-17 |
System Entry |
System Entry: Creation of project page.
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11-May-17 |
by Marianne Barker |
change project year to 2017-18; add payment information (check to be written to club); adjust DDF in your financing to be no more than 50% of total project cost;provide more detail (or vendor estimate) of equipment cost; add 2017-18 club president to notification list (current club president not required)
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11-May-17 |
by Todd Fischer |
System Entry: Pledge of by Todd Fischer of the Rotary Club of Boise, District 5400.
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11-May-17 |
by Todd Fischer |
System Entry: Project reverted to "Published".
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11-May-17 |
by Todd Fischer |
System Entry: Pledge of $125 with $625 DDF by Mark Peters of the Rotary Club of Boise East, District 5400.
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11-May-17 |
by Todd Fischer |
System Entry: Project is now "Fully Pledged".
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25-May-17 |
by Todd Fischer |
System Entry: Project sent for club signatures.
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25-May-17 |
by Todd Fischer |
System Entry: Project signed by Todd Fischer.
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25-May-17 |
by Mark T. Peters, Sr. |
System Entry: Project signed by Mark Peters.
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25-May-17 |
System Entry |
System Entry: Project signed by Robert McQuade.
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27-May-17 |
by Marianne Barker |
Your financing needs adjusting: Boise East can have $875 DDF for its $125 contribution, reducing the balance needed to $3000. Boise's share must equal its DDF request, i.e. $1500 club and $1500 DDF. Also, you need the signatures of the 2017-18 club presidents, Ron Gambassi & Bryan Connington, not this year's presidents. Cancel signature process, adjust your financing and resend for signatures. Midnight June 1 is deadline for signed application
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30-May-17 |
by Todd Fischer |
System Entry: Signature Process cancelled by user.
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30-May-17 |
by Todd Fischer |
System Entry: Project reverted to "Published".
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30-May-17 |
by Todd Fischer |
System Entry: Project is now "Fully Pledged".
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30-May-17 |
by Todd Fischer |
System Entry: Project sent for club signatures.
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30-May-17 |
by Todd Fischer |
System Entry: Project signed by Todd Fischer.
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30-May-17 |
System Entry |
System Entry: Project signed by Ron Gambassi.
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31-May-17 |
System Entry |
System Entry: Project signed by Bryan Connington.
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31-Jul-17 |
by Marianne Barker |
The Rotary Foundation approved the district block grant on July 17, 2017. Your project is approved. Having more money available to us from The Foundation, the district committee is increasing the DDF for your project. To get the additional money, go into your grant and cancel the signature process (description tab – admin.). Then go to the financing page and edit your financing for Boise downtown only to reflect $1,525 of DDF. You may reduce your club contribution or keep it the same, making sure your project remains “fully pledged”. Then send again for signatures. Changes will be reviewed by the district before final approval and notification of grant award. If you have questions or need help, please contact Jedd Thomas at (208) 339-1185.
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28-Aug-17 |
by Todd Fischer |
System Entry: Signature Process cancelled by user.
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28-Aug-17 |
by Todd Fischer |
System Entry: Project sent for club signatures.
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28-Aug-17 |
by Todd Fischer |
System Entry: Project signed by Todd Fischer.
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28-Aug-17 |
System Entry |
System Entry: Project signed by Ron Gambassi.
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28-Aug-17 |
by Jedd Thomas |
System Entry: Project approved by the District Approval Committee.
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29-Aug-17 |
by Jedd Thomas |
A current $3,699 bid for the laser cutter is $1 lower than the original bid submitted in the Documents tab section of your project. The additional item in your project is a water chiller with a bid price of $556. The DDF check for $2,520 will be payable to the Rotary Club of Boise. Matching funds from your club may come from your club foundation account.
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31-Aug-17 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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28-Sep-17 |
by Todd Fischer |
Jedd,
Part of the agreement with Reuseum is they would cover any cost overruns. As the price of the laser cutter was bouncing around, it hit the grant $4000 limit at one point. Reuseum went and bought the needed chiller. Therefore, you will not see grant funds being used to buy a water chiller as mentioned in the description. Let me know if you have any concerns.
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4-Oct-17 |
by Jedd Thomas |
The change to limit the use of grant funds to the purchase of the laser cutter and no longer fund the chiller is acknowledged and approved.
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28-Nov-17 |
by Todd Fischer |
The laser cutter was purchased and delivered. The laser cutter will be installed in the next two months after the Reuseum building remodel is complete. The description of the actual item purchased was uploaded along with the receipt.
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26-Jan-18 |
by Todd Fischer |
Steve Rodoletz presented to our Rotary club. The Reuseum had an opportunity to rent the adject building space. It was ideal for classroom use (with ADA bathrooms). The installation of the CO2 laser cutter was delayed until the building space was remodeled into a classroom. The CO2 laser cutter is now unboxed and located in the back corner of the classroom (see photos). The laser cutter is in good shape, needing calibration. More aggressive ventilation may be required as well for optimum operation.
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10-May-18 |
by Marianne Barker |
This is to remind you that your final report is due May 15, 2018. You can download the final report form from the administration side of the description tab and complete it, substantiating your information with the receipts of expenditures for the project. After uploading your documents click on "reported". Thanks!
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14-May-18 |
by Todd Fischer |
System Entry: Project has been implemented and final report uploaded.
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21-May-18 |
by Bob Rose |
I have audited this project and there is one correction need. The totals expenses and Revenues must match. Your expenses are $3,801.97 and revenues are $4,000.00. You need to change the Revenue to match your expenses of $3,801.97.
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21-May-18 |
by Bob Rose |
System Entry: Project reverted to 'Paid' status.
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22-May-18 |
by Todd Fischer |
System Entry: Project has been implemented and final report uploaded.
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23-May-18 |
by Bob Rose |
After reviewing the revised Final Report, I approve this project.
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23-May-18 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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