HomeMy WebLinkAboutExhibit 3CITY OF MIAMI
DEPARTMENT OF COMMUNITY DEVELOPMENT
COST ALLOCATION BUDGET CD8G-SDR I
ATTACHMENT B
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COUNTY
CODE
CITY
CDBG_DR2005
TOTAL COSTS
4020
HARD COSTS
Edison Towers Apartments Project
0
200,000.00
200,000.00
Town Park Village I Project
0
542,000.00
542,000.00
D&K Island Project'
0
800,000.00
800,000.00
Little Haiti Gateway Project.
0
300,000.00
300,000.00
Contingency.
52,687.00
52,687.00
Subtotal•
1,894,687
1,894,687
4010
Administration
Project Manager .50% of Salary, Based on Yearly rate
$80,000
0
40,000.00
40,000.00
25% Fringe Benefits
0
10,000.00
10,000.00
Inspector 75% of Salary, Based on Yearly rate of $45,000
01
33,750.00
33,750.00
25% Fringe Benefits
0
8,438.00
8,438.00
Administrative Aid 11 25% of Salary, Based on Yearly rate of
$42,000
0
10,500.00
10,500.00
25% Fringe Benefits
2,625.00
21625.00
Subtotal:
105 ' 3131
105,313
TOTAL PROJECT COST
$
$ 2,000,000 1
.00
$ 2,000,000.00