Budget Gap/
Uses (line item budget) Total Activity Costs [Source 1] [Source 2] [Source 3] [Source 4] [Source 5] [Source 6] [Source 7] [Source 8] [Source 9] CDBG CDBG PI Duplication of Benefits Barrier Removal- N Street 11th
to 13th Street $ 194,505.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 194,505.00 $ - Barrier Removal-N Street and
14th Street $ 110,317.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 110,317.00 $ - Barrier Removal-12th Street and
David Way $ 32,482.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 32,482.00 $ - Barrier Remvoal- Main Street
and 6th Street $ 90,412.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 90,412.00 $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ 427,716.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 427,716.00 $ - Design and Construction $ 142,235.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 142,235.00 $ - General Administration $ 55,039.65 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 55,039.65 $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ 197,274.65 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 197,274.65 $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - [Line Item] $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Activity Total $ 624,990.65 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 624,990.65 $ - General Administration
Instructions: Fill out the above line item budget with you projected activity costs. You may identify the line items by category, such as activity delivery, activity, and admin, or by any other activity categories that apply to your activity. Do keep you administration costs categorized under the General Administration category. Fill in the jurisdiction and activity information at the top of the form, and Identify the spedific resources (funds) that will be used to pay for each line item in each category. If you do not have CDBG-PI, please leave those fields blank. If your budget line item has a budget gap, the "Gap/Duplication of Benefits" column will show a red shaded field and a number indicating your budget gap in parenthesis. If you have a potential duplication of benefits, the column will show a blue shaded field and a number indicating your budget overage. Please make sure to include ALL of you potential resources, including FEMA, HCD, HUD, CARES Act, and other State and Federal funds, as well as local funds from fees, trust funds, and taxes, and any foundation or private donation funding, including insurance payments. If you are unsure if a resource should be included, please contact Jessica Hayes at [email protected]. Please fill in the fields with a bracket [ ] and the funds. Please do not delete or alter formulas. The collored columns have no significance. They are colored only to make it easier to track across funding source.
City of Fortuna PI ADA Barrier Removal City of Fortuna
Duplication of Benefits Tracking Sources
Construction Costs