HomeMy WebLinkAboutExhibit 9. V1erational Expenses
rve Lotto earls
2BNa
Hattie Unisex Hair Salon
kilery Blue
a . Proierties Inc.
Le Libert Cit Learnin. Ctr.
ubammad Moe • ue "129
nthon • Muhammad Pro ' erty
-lendshi. Commercial Prose
DI
S30,000 00
S81,000.00
S72,000.00
S96,000.00
S29,475.00
$95,000.00
CITY CDBG
FY 2005
COUNTY CDBG
FY 2005
Um OWNER'S
MATCH
$48,525.00 $6.000.00
55,452.$p
S48,000.00 S30,000.00
S7,SU0.00
S6,000.00
S8,100.00 S81,000.00
$7,200.00 S72,000.00
S 12,600.00 S96,000.00 530,000.00 S 138,600.00
$8,947.50 $29,475.00 S60,000,00
$98,422.50
$13,900,00 S95,0oo.00 $44,000.00 S152,900.00
S30,000,00
SO 00
SO GO
130,000.00
$60,000.00
S44,000.00
TOTAL. CITY
TOTAL: cot/NTT
548,525.00 56,000:00
All Source
TOTAL
$48,000.00
559,977 50
S30,000.00 S85,1100.00
S30,000.00 S30,000.00 S66,000.00
50.00 S89,100.00
50.00 S79,200.00
�L1r A
50.00 50.00
Sti.00 SO.UO 50.00
$0.00
tbiotal
ierc is no cost for NANA services this will be apart of our Scope of Services for FY 2005 2.006.
DI wi11 receive 15° o total of each project cost as the architect and construction manager which is apart of the construction co
w'ners rnotch will be up to 10% of total project cost. sl.
•:.onstnlctlon cost for each project is a rough estimate based on work to be completed. i+ more thorough budget will be submitted once construction
=z gns have hce.n completed
S500,000.00 S200,000.00 570,000.00
S500,000.00 S200,000.00 5770 000.00 S115,500,00
KDI is°io
Pro'ect Cost
1;115,500.00