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• I <br /> Participant submits to City another revised Budget that reflects the $50,000 increase to its original $50,000 <br /> budget. Participant's new budget totals $100,000. <br /> SISTER ME HOME-Revised CDBG Budget <br /> TOTAL City of San Leandro <br /> Development Budget PROJECT CDBG <br /> COSTS <br /> HARD COSTS <br /> Total Hard Costs $ 477,470 $ 18,900 <br /> SOFT COSTS <br /> Temporary Relocation $ 20,000 $ - <br /> Architectural and Engineering $ 30,000 $ 20,000 <br /> Public Bid expenses $ 1,000 $ 1,000 <br /> Building Permits $ 12,000 $ 12,000 <br /> Utilities During Construction $ 5,500 $ 5,500 <br /> Builders Risk Insurance $ 6,000 $ 6,000 <br /> Legal $ 2,000 $ 2,000 <br /> Title/closing/recording costs $ 8,000 $ 8,000 <br /> Environmental Reports $ 4,000 $ 3,100 <br /> Appraisal/Accounting/Audit/Cost Cert./Legal $ 12,500 $ 12,500 <br /> Project Management $ 23,000 $ 11,000 <br /> Constr.Management oversight $ 14,000 $ - <br /> Project Admin incl carrying costs $ 22,960 $ - <br /> Soft Cost Contingency $ 10,783 $ - <br /> Total Soft Costs $ 181,743 $ 81,100 <br /> TOTAL PROJECT COSTS $ 659,213 $ 100,000 <br /> Upon review the City formally approves the Participant's new increased Budget. <br /> All other terms of the Agreement and Addendum I unaffected by this Addendum II shall remain in full force <br /> and effect. <br /> CITY OF SAN LEANDRO <br /> ViCA2---- <br /> �4 Date: <br /> Chris Zapata <br /> City Manager <br /> 1972516.1 <br />