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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:ADA Improvements to 342 West Juana Ave(Luella Fuller Group Home) <br /> ORGANIZATION NAME: Housing Consortium of the East Bay <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 8 C D <br /> BUDGET]TEM CDBG$ OTWR RRMS TOTAL PROJECT <br /> REQUEST COST <br /> DELIVERY COSTS <br /> Acquisition <br /> Development $ <br /> Rehab/Construction Hard Costs $9,671.00 $9,671.00 <br /> ADA Construction Costs* <br /> Physical Inspections <br /> Architectural Engineering <br /> Rehab Loan Costs <br /> Permits and Fees <br /> Insurance <br /> LegalFees <br /> Financing <br /> Appraisal Costs <br /> Other <br /> TOTAL OPERATING $9,671.00 $9,671,00 <br /> CONTRACT SERVICE <br /> TOTAL CONTRACT SERVICES $9,671.00 $9,671.00 <br /> BUDGET TOTAL $9,671.00 $9,671.00. <br /> *Federally funded projects must meet all ADA requirements. <br /> D-3 Scope of Work <br /> Capital Improvement Loan Agreement-HCEB <br />