HomeMy WebLinkAboutCosts sheetOperational Expenses
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NANA
Sub total
Comanerciel Pro
t
CITY CDBG
FY 2005
COUNTY CDBG
FY 2005
10'A OWNCR'S
MATH
148,525.00 St.000.00
55,452.50
148,000.00 530,000.00 ,S7,800.00
130,000.00 $30,000.00 16,000.00
181,000.00 S0 00
58,100.00
10.00 17,200.00
196,000.00 S30,000.00 112,600.00
129,475.00 --- 160,000.00
$8,947 50
S95,000.00 S44,000.00 S 13,900.00
172,000.00
50.00
$0.00
10.00
TOTAL CfrY
148,525.00
$48,000.00
S30,000.00
S81,000.00
172,000.00
196, 000.00
129,475.00
S95,000.00
S0.00
S70,000.00 $500,000.00
I I here is no cost for NANA services this will be apart of ow Scope of Services for FY 2005 - 2006.
2 KDI wrli TCCeIVC 15% total of each project cost as the architect and construction manage' which is apart of the construe u
3 1>µ-nets rnatch will be up to 10% of total project cost, n n cost.
4 The :.nnstnia,on cost for each project is a rough estimate based on work to be. completed. A more thorough budget will be submitted once constructio
designs loavc teen eomplcle;l n
TOTAL COUNTY
16,000 00
13 0, 000.00
130,000.00
10.00
SO 00
130,000.00
S60,000.00
144,000 00
10.00
All Sourer
TOTAL
159,977 56
185,800.00
166,000.00
189,100.00
179,200 00
S 138,600.00
$98,422.50
S 152,900.00
Si).00
$500,000.00 1200,000.00
KDI 15 /
Pro'ect Cost
S 115, 500.00
$200,000.00 1770 000.00 $115,500.00