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<br /> <br />CDBG Loan Agreement 7/1/2023 <br />Between City of San Leandro and Exhibit B <br />Building Futures with Women and Children Page 3 of 3 <br /> <br /> Budget: <br /> <br />A: <br />BUDGET ITEM <br />B: <br />CDBG FUNDS <br />C: <br />ARPA FUNDS <br />D: <br />COST <br />DELIVERY COSTS <br />Rehab/Construction Hard Costs 28,500 85,000 113,500 <br />Tests and Inspections 1,279 1,279 <br />Insurance 1,200 1,200 <br /> <br /> <br /> <br /> <br />Other Costs <br /> Client Relocation Costs <br /> (18 households @ $75/day <br /> x5 days) <br />13,500 13,500 <br />Contingency 10% Construction Costs 11,350 11,350 <br />TOTAL DELIVERY COSTS 140,829 140,829 <br />CONTRACT SERVICES <br />Project Manager 8,400 8,400 <br />Wage Consultant (Davis Bacon) 1,000 1,000 <br />TOTAL CONTRACT SERVICES 9,400 9,400 <br /> <br />BUDGET TOTAL 65,229 85,000 150,229 <br /> <br />DocuSign Envelope ID: 057135D4-E785-4F2C-BAEE-D4B277B0C49C