HomeMy WebLinkAboutAttachment BCode
4020
04010
CITY OF MIAMI ATTACHMENT B
DEPARTMENT OF COMMUNITY DEVELOPMENT
COST ALLOCATION BUDGET CDBG-SDR
Hard Costs
Construction -
Financing Sources
$0
$1,894,688
County
CDBG_DR
Total
Administration
Project Manager
City
2005
Costs
Hard Costs
Construction -
$0
$1,894,688
$1,894,688
Administration
Project Manager
50% of Salary, Based on Yearly Rate of $80,000
$0
$40,000
$40,000
25% Fringe Benefits
$0
$10,000
$10,000
Inspector
75% of Salary, Based on Yearly Rate of $45,000
$0
$33,750
$33,750
25% Fringe Benefits
$0
$8,438
$8,438
Administrative Aid II
25% of Salary, Based on Yearly Rate of $42,000
$0
$10,500
$10,500
25% Fringe Benefits
$0
$2,625
$2,625
Total Administrative
$0
$105,313
$105,313
Total Project Cost
$0
$2,000,000
$2,000,000