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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: 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 />