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BUDGET WORKSHEET <br />NOTE: This budget may only be modified through a formal written amendment approved by the City. <br />PROJECT TITLE: Sister Me Home Safe House <br />ORGANIZATION NAME: Buildin Futures with Women and Children <br />Guidance: Please use the following sample format to present your proposed line item budget. In column A, list the items for <br />which you anticipate the need for CDBG funds. In Column B, provide the projected funding request for CDBG funds. In Column <br />C, describe other funds to be used in the project. In Column D, estimate the total project cost. See also "Guidelines for Proposed <br />Budget (Attachment D-6). <br /> <br />Work sco a <br />CDBG <br />Sto Waste Recycling <br />Grant <br />Total <br />Hard Costs _ <br />GENERAL CONDITIONS $5,000 $0 $0 $5,000 <br />DEMOLITION $2,100 $0 $0 $2,100 <br />DUMPSTERS $1,400 $0 $0 $1,400 <br />ROUGH CARPENTRY $4,000 $0 $0 $4,000 <br />FINISH CARPENTRY $1,000 $1,000 $0 $2,000 <br />LUMBER /MATERIAL $0 $0 $2,000 $2,000 <br />WOOD DOORS $700 $0 $0 $700 <br />HARDWARE $700 $0 $0 $700 <br />BATHROOM FLOORING $0 $3,000 $0 $3,000 <br />PAINTING $0 $0 $0 $0 <br />TOILET ACCESSORIES $0 $1,000 $0 $1,000 <br />PLUMBING $8,000 $0 $0 $8,000 <br />HEATING & VENTILATION $0 $10,000 $0 $10,000 <br />ELECTRICAL $4,000 $0 $0 $4,000 <br />SUB TOTAL $26,900 $15,000 $2,000 $43,900 <br />BOND $2,000 $0 $0 $2,000 <br />OVERHEAD & PROFIT $5,380 $0 $0 $5,380 <br />OWNER'S CONTINGENCY $3,220 $0 $0 $3,220 <br />TOTAL HARD COSTS $37,500 $15,000 $2,000 $54,500 <br /> <br />Soft Costs <br />Architect and En ineerin $1,000 $0 $0 $1,000 <br />Ins ections $1,000 $0 $0 $1,000 <br />PermitslFees $1,000 $0 $0 $1,000 <br />Pro'ect mana ement $6,500 $0 $0 $6,500 <br />Soft Cost Contin enc $3,000 $0 $0 $3,000 <br />TOTAL SOFT COSTS $12,500 $0 $0 $12,500 <br /> <br />TOTAL PROJECT COSTS $50,000 $15,000 $2,000 $67,000 <br />*Federally funded projects must meet all ADA requirements. <br />1095387-1 C-4 <br />