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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 other funds to be used in the project. In Column D, estimate the total project <br />cost. See also "Guidelines for Proposed Butlget (Attachment D-6). <br />I DELIVERY COSTS I I I <br /> Ac uisition $500,000 $2,000,000 $2,500,000 <br /> Develo ment $ 5,000 $ 5,000 <br /> Rehab/Construction 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 o9-10 D-3 Scope of Work <br />Capital Improvement Loan Agreement <br />