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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: Davis Street Family Resource Center Facility Acquisition <br />ORGANIZATION NAME: Davis Street Family 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 otherfunds 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 />B~iDGET trt1EM B <br />CDBG S <br />QUICST __ C _ _ - <br />OTNER FUNDS <br />- D <br />TC1TA{. PROJECT <br />GDST -~- <br />_ <br />DELIVERY GOSTS <br />Ac uisition $500,000 $2,000,000 $2,500,000 <br />Develo ment $ 5,000 $ 5,000 <br />RehablConstruction Hard Costs $ 540,000 $ 540,000 <br />ADA Construction Costs" <br />Ph sical Ins ections <br />Architectural En ineerin <br />Rehab Loan Costs <br />Permits and Fees $ 5,000 $ 5,000 <br />Insurance <br />Le al Fees $ 5,000 $ 5,000 <br />Financin <br />A raisal Costs $ 5,000 $ 5,000 <br />Other $ 20,000 $ 20,000 <br />TOTAL OPERATING $500,000 $2,580,000 $3,080,000 <br />CONTRACT SERVICES <br />Cam ai n Consultant $ 65,000 $ 65,000 <br />Furnishin s $ 150,000 $ 150,000 <br />IT U - rade $ 206,700 $ 206,700 <br />TOTAL CONTRACT SERVICES $0 $ 421,700 $ 421,700 <br /> <br />BUDGET TOTAL $500,000 $3,001,700 $3,501,700 <br />'Federally funded projects must meet all ADA requirements. <br />Fiscal Year 09-10 D-3 SCOpe Of WOrk <br />Capital Improvement Loan Agreement <br />