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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: Window replacement for safety and energy efficiency <br />ORGANIZATION NAME: San Leandro Boys & Girls Club <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 />BUi3GET 1TEM B <br />CDBG $ <br />REQUEST C <br />OTHER FUNDS 0 <br />TOTAL PRC7JECT <br />COST <br />_ _ <br />DEL(VER~' COSTS <br />Ac uisition <br />Develo ment <br />Rehab/Construction Hard Costs $22,000 $22,000 <br />ADA Construction Costs* <br />Ph sical Ins ections <br />Architectural En ineerin <br />Rehab Loan Costs <br />Permits and Fees $400 $400 <br />Insurance <br />Le al Fees <br />Financin <br />A raisal Costs <br />Other <br />TOTAL OPERATING $22,400 $22,400 <br />CONTRACT SERVICES <br /> <br /> <br />TOTAL CONTRACT SERVICES $0 $0 <br /> <br />BUDGET fi©TAL $22,400 $22,400 <br />*Federally funded projects must meet all ADA requirements. <br />Fiscal Year o9-1 o C-4 Scope of Work <br />Capital Improvement Loan Agreement <br />