13-May-19 |
by Marianne Barker |
I'm assuming that $xxxx means that you're working on getting estimates for the benches, bike stand and trash receptacle and their installation. Tier 3 grants require a spending plan, and we like to see actual written estimates from vendors. Feel free to call me if you have any questions. (208) 308-5617
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13-May-19 |
by John Biggs |
We are waiting for itemization detail.
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13-May-19 |
System Entry |
System Entry: Creation of project page.
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20-May-19 |
by Marianne Barker |
System Entry: Project reverted to "Published".
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20-May-19 |
by Marianne Barker |
System Entry: Project is now "Fully Pledged".
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24-May-19 |
by Marianne Barker |
System Entry: Project reverted to "Published".
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24-May-19 |
by Marianne Barker |
System Entry: Project is now "Fully Pledged".
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26-May-19 |
by Gene de Laveaga |
System Entry: Project sent for club signatures.
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26-May-19 |
by Gene de Laveaga |
System Entry: Project signed by Gene de Laveaga.
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28-May-19 |
by gretchen Brown |
System Entry: Project signed by gretchen Brown.
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15-Jul-19 |
by Ines Crespo |
System Entry: Project approved by the District Approval Committee.
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25-Jul-19 |
by T. J. Adams |
System Entry: Check for DDF payment issued by Foundation Treasurer.
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3-Feb-20 |
by Gene de Laveaga |
The Park Benches have been installed at the site, but the project is not yet complete. We are waiting for the monument to be moved and the signs to be installed. March 2020 is the target date.
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3-Feb-20 |
by Gene de Laveaga |
Benches are installed. Project completion target March 2020
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20-Apr-20 |
by Todd Fischer |
The deadline for your final report is May 15, 2020. Please complete the final report (you'll find the form on the administration side of the description tab in your grant), making sure that your expenses match the receipts you’ve provided to the penny, and that your revenue matches your expenses. Upload the report as a pdf to the documents area of your grant. When everything is uploaded, click on "reported" on the administration side of the description tab. Thank you! Call Ines Crespo if you have questions, (208) 320-8494.
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30-Apr-20 |
by Gene de Laveaga |
Project is 90% complete. Only the move of the monument and the installation of the interpretive signs remains to be completed. The signs have been made and are ready to be installed once the monument has been moved.
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23-Oct-20 |
by Gene de Laveaga |
This project is finished and was dedicated in a ceremony on October 4, 2020 at the site on the Greenbelt with City Officials in attendance. A photo of the completed benches, bike repair stand and trash receptacle is being uploaded today with this report. Total cost of the entire project was $85,000, including this grant.
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25-Oct-20 |
by Ines Crespo |
If you're ready to finalize this project, please download the final report form from the Administration side of the Description tab. Then upload it, and click the Reported button. If you have any questions, reach out to Ines Crespo, District Grants Chair, at ines@glassinbalance.com or 208-320-8494.
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25-Oct-20 |
by Gene de Laveaga |
System Entry: Project has been implemented and final report uploaded.
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1-Nov-20 |
by Bob Rose |
I have audited this project and I reject it. In the List All Sources of Income, I need you to change the Primary Club Contribution from $ 4,114 to $ 4,113.92 and the total for this section from $ 8,227 to $8,226.92. This will match the List of Expense. Next, I need you to provide a copy of the check
from your club for $ 8,226.92 for this project. Then I can approve it.
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1-Nov-20 |
by Bob Rose |
System Entry: Project reverted to "Paid".
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20-Nov-20 |
by Gene de Laveaga |
System Entry: Project has been implemented and final report uploaded.
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26-Nov-20 |
by Bob Rose |
I have reviewed this project's Final Report. I am rejecting it until you upload check # 2047 for $4,000. then I can approve this project.
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26-Nov-20 |
by Bob Rose |
System Entry: Project reverted to "Paid".
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1-Dec-20 |
by Marianne Barker |
System Entry: Project has been implemented and final report uploaded.
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16-Dec-20 |
by Bob Rose |
I have audited this project. The club submitted $4,000 to Rotary District 5400 Charitable Programs, Inc. Later the Check # 1079 from the district included this $4,000 plus other funds for the Greenbelt Projects. Therefore, I approve this project.
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16-Dec-20 |
by Bob Rose |
System Entry: Final report approved by the District Approval Committee.
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