My WebLink
|
Help
|
About
|
Sign Out
Home
Agmt 2008 Bay Area Community Services
CityHall
>
City Clerk
>
City Council
>
Agreements
>
2008
>
Agmt 2008 Bay Area Community Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/2/2008 12:14:56 PM
Creation date
7/2/2008 12:14:55 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/1/2008
Retention
PERM
Document Relationships
Agmt 2011 Bay Area Community Services
(Amended by)
Path:
\City Clerk\City Council\Agreements\2011
Reso 2008-065
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2008
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
38
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
BUDGET WORKSHEET <br />NOTE: This budget may only be modified through a formal written amendment approved by the City. <br />PROJECT TITLE: Woodroe Place Crisis Residential Facility -Rehabilitation <br />ORGANIZATION NAME: Bay Area 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 1TEM B <br />CDBG $ <br />REQUEST C <br />OTMER FUNDS D <br />TOTAL PROJECT <br />COST <br />DELIVERY COSTS <br />Ac uisition <br />Develo ment <br />RehablConstruction Hard Costs $294,000 $294,000 <br />ADA Construction Costs* $23,000 $23,000 <br />Ph sical Ins ections $320 $3,000 $3,000 <br />Architectural En ineerin $5,000 $5,000 $5,000 <br />Rehab Loan Costs <br />Permits and Fees $20,000 $20,000 <br />Insurance <br />Le al Fees <br />Financin <br />A raisal Costs <br />Other: Fund Develo ment <br />Other: Project Manager/Owner Rep <br />Other: Project Administration <br />Other: Soft Cost Contin enc <br />TOTAL DELIVERY $25,000 $325,000 $350,000 <br />CONTRACT SERVICES <br /> <br /> <br />TOTAL CONTRACT SERVICES <br /> <br />BUDGET TOTAL $25,000 $325,000 $350,000 <br />*Federally funded projects must meet all ADA requirements. <br />Fiscal Year 08-09 C-4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.