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2. Approved TTFC Project Expenses <br /> Approved Grant Funded Expenses <br /> Item Description Cost <br /> Commercial grade <br /> Equipment Acquisition and equipment for food <br /> Installation processing and packaging $357,000 <br /> Executive Director, Salary& <br /> Benefits Full-Time 60,000 <br /> Legal, Accounting, and <br /> Professional Services $2,300 <br /> Office Supplies $1,500 <br /> Cleaning Supplies &Waste <br /> Management $4,000 <br /> Marketing $5,000 <br /> Equipment Maintenance Parts and Labor $10,000 <br /> Staff Travel <br /> $1,000 <br /> Insurance $4,000 <br /> Building Maintenance & Utilities $34,200 <br /> Total $479,000 <br /> 3. Project Reporting and Funding Requests: <br /> Orange County North Carolina shall adhere to the terms and conditions contained in <br /> this contract which include filing quarterly reports within 15 days of the last business <br /> day of the quarter by using the form shown in Exhibit B to this contract. This report <br /> should also include photos, printed materials, etc, which help to further explain the <br /> results of the project. <br /> Orange County North Carolina shall also request funds as previously agreed upon in <br /> Section V of this contract by using Exhibit C - Financial Request Form. Within 30 <br /> days of completion of the project, Orange County North Carolina shall provide a final <br /> report detailing the project's activities and successes. <br /> Orange County North Carolina shall comply with the reporting requirements pursuant <br /> to N.C. Gen. Stat. § 143C-6-23. <br /> 4. Grant Application Incorporated by Reference: <br /> Orange County North Carolina grant application submitted for this project is herein <br /> incorporated by reference. Satisfactory progress on this project will be measured by <br /> this scope of services which includes services as presented in the application. <br /> To the extent there is a conflict among the provisions of the grant applications, the <br /> Grant Agreement or this Scope of Services statement, provisions of the Grant <br /> Agreement shall first control, then provisions of this Scope of Services statement <br /> shall control and finally provisions of the grant application shall control. <br /> 5. Special Provision: <br /> Use of Commission funds is contingent upon securing additional funds necessary for <br /> facility renovation. <br /> 2 <br />