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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: Building Repair and Energy Efficiency Improvement Project <br />ORGANIZATION NAME: Famil~ervice Counseling and Community Resource Center <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 B <br />CDBG $ <br />REQUE57 C <br />OTHER FUNDS <br />~ D <br />TOTAL PROJECT <br />COST <br />_ <br />L~ELtVERY COSTS _ _ <br />Tankless Water Heater $1,000 $1,000 <br />Water Heater Installation $3,500 $3,500 <br />Paint exterior includes labor $3,000 $3,000 <br />Paint interior includes labor $3,000 $3,000 <br />Car et and installation $9,000 $9,000 <br />Ener Efficient Window urchase $7,000 $7,000 <br />Window installation $6,000 $6,000 <br />Additional Insurance $1,500 $1,500 <br />Permits and Fees $1,000 $1,000 <br />Pro~ect Mana er/Consultant $5,000 $5,000 <br />TOTAL OPERATING <br />CONTRACT SERVICES $40,000 $40,000 <br /> <br /> <br />TOTAL CONTRACT SERVICES $40,000 $40,000 <br /> <br />BUDGET TOTAL $40,000 $40,000 <br />*Federally funded projects must meet all ADA requirements. <br />Fiscal Year 08-09 C-4 <br />4 <br />