Laserfiche WebLink
BUDGET WORKSHEET <br />NOTE: This budget may only be modified through a formal written amendment approved by the City. <br />PROJECT TITLE: Spectrum/SOS Meals on Wheels Central Kitchen and Safety Net Services Project <br />ORGANIZATION NAME: Spectrum Community Services <br />Guidance: Please use the following sample format to present your proposed line item budget. In column A, list the <br />items for which you anticipate the need for CDBG funds. In Column B, provide the projected funding request for <br />CDBG funds. In Column C, describe other funds to be used in the project. In Column D, estimate the total project <br />cost. See also "Guidelines for Proposed Budget (Attachment D-6). <br />A <br />BUDGET ITEM 6 <br />CDBG $ <br />.REQUEST C <br />OTHER FUNDS D <br />TOTAL PROJECT <br />COST <br />DELIVERY COSTS <br />Ac uisition <br />Develo ment <br />Rehab/Construction Hard Costs $2,309,600 $2,309,600 <br />ADA Construction Costs* <br />Ph sisal Ins ections <br />Architectural En ineerin $40,000 $393,371 $433,371 <br />Rehab Loan Costs <br />Permits and Fees $153,400 $153,400 <br />Insurance $45,000 $45,000 <br />Le al Fees $16,000 $16,000 <br />Financin <br />A raisal Costs <br />Other: Fund Develo ment $95,000 $95,000 <br />Other: Project ManagerlOwner Rep $103,250 $103,250 <br />Other: Pro'ect Administration $235,000 $235,000 <br />Other: Soft Cost Contin ens $76,737 $76,737 <br />TOTAL DELIVERY $40,000 $3,427,358 $3,467,358 <br />CONTRACT SERVICES <br /> <br /> <br />TOTAL CONTRACT SERVICES <br /> <br />BUDGET TOTAL $40,000 $3,427,358 $3,467,358 <br />*Federally funded projects must meet all ADA requirements. <br />Fiscal Year 08-09 B-4 <br />