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DocuSign Envelope ID: AF33FDOA-51 BO-4F2D-BCCA-CF1 E46404197 <br />EXHIBIT 1 <br />FY 2023 Community Project Funding <br />Grant Agreement No. B-23-CP-CA0109 <br />Appendices 2 — Approved Budget <br />1. DOWNTOWN WIRELESS NETWORK IMPROVEMENTS <br />Amount <br />Indirect Cost/Administrative Cost 10% <br />$150,000 <br />Wireless Access Points (APs) <br />$50,000 <br />Labor to install APs <br />$20,000 <br />1 OONTs for fiber feeds <br />$5,000 <br />Modify 1- drops for feeds <br />$20,000 <br />CBRS CPE <br />$70,000 <br />EPC Access Fee Per CPE <br />$20,000 <br />CBRS CPE Installation <br />$80,000 <br />Wireless Engineering, Project <br />$50,000 <br />Fiber Construction <br />$720,000 <br />Fiber Engineering, Project & Construction Management <br />$145,000 <br />Contingency <br />$170,000 <br />Sub -Total <br />$1,500,000 <br />2. DOWNTOWN PARKING FACILITIES IMPROVEMENTS <br />Amount <br />Indirect Cost/Administrative Cost 10% <br />$100,000 <br />Elevator Improvements <br />$400,000 <br />Lighting Improvements <br />$100,000 <br />Far,ade/Si na e Improvements <br />$50,000 <br />Automated Equipment <br />$100,000 <br />Professional Consultant Services <br />$50,000 <br />Project Management Staff <br />$50,000 <br />Place -making space and/or landscape improvements <br />$50,000 <br />Contingency <br />$100,000 <br />Sub -Total <br />$1,000,000 <br />GRAND TOTAL FOR BOTH PROJECTS $2,500,000 <br />HUD/COSA/DTSA 2023Budget Page 12 <br />