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DocuSign Envelope ID: AF33FDOA-51BO-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 />_ <br />$20,000 <br />_ <br />100NTs for fiber feeds <br />$5,000 <br />Modify 1- drops for feeds _ <br />$20,000 <br />CBRS CPE <br />EPC Access Fee Per CPE <br />$70,000 <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 />$145,000 <br />Contingency <br />Sub -Total <br />$_, n 000 <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 />Li htin Improvements <br />$100,000 <br />_Fagade/Signaaelmn ovements �v <br />$50,000 <br />Automated Equipment _ _ <br />Professional Consultant Services _ <br />Pro'ect Management Staff <br />Place -making space and/or landscape improvements <br />$100,000 <br />$50,000 <br />$50,000 <br />$50,000 <br />_ <br />Contingency <br />$100,000 <br />Sub -Total <br />_ <br />$1,000,000 <br />GRAND TOTAL FOR BOTH PROJECTS $2,500,000 <br />HUD/COSA/DTSA 2023/Budget Page 12 <br />