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<br />Attachment 6 <br /> <br />PROGRAM YEAR 2006-2007 <br />CAPITAL IMPROVEMENT PROJECT BUOGET PROPOS~ '\:"' _ . <br /> <br />Organization Name, ~~~ ~~~ .~~, <br />Program Name: -ttz;W: ifm. R n ^/I_ <br />u /,"f,P.. <br /> <br /> gQ~T,. . <. .~.~~'..'. OTHER VOI,.'-JNTi;J;R} . TOTN-PRpJJ;CT <br /> COMPQNJ;NT t:lJNOING .RE$OQRCt:$ '1'I-iS1 t'oJO . 'BUDGET <br /> .. . .... . ,. ... ... . ., CONTRIBUTIONS <br />LAND <br />1, Land ACQuisition <br />2. Acquisition Services (i.e. <br /> appraisals, legal services, <br /> real estate services etc. <br />PROFESSIONAL SERVICES <br />1. ArchitedsIEngineeringl <br /> Consultants <br />4. other (Specify) <br />CONSTRUCTION COSTS <br />5, Site ClearanceJ <br /> Improvements <br />4. New Construction <br /> (materials and labor) <br />5. Rehabilitation :R # 9Sb ~ I \rl>V 1~-lJ1) 1/=~,rrrro <br /> (materials and labor) <br />8. Eo uiomentJFurnishinc* <br />9. Lead Hazard/Asbestos <br /> Abatement <br />10. Permits and Fees <br />11. SOFT COSTS <br /> ( credit reports, work specs, <br /> title and recordi nalfilina) <br />TOTAL PROJECT BUDGET <br /> <br />*Subject to reversion of assets <br /> <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES THAT HAVE BEEN SECURED FOR 07-08 <br />"Revenue" total must equal sum of "SA CDBG Granf requested plus .Other Resources" listed above, <br /> <br />SOURCE <br /> <br />AMOUNT <br /> <br />TOTAL <br /> <br />Attachment 6 <br /> <br />22 <br />