DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
Michael Garcia, Executive Director, Community Development Agency EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
FY 2023 COMMUNITY PROJECT FUNDING
GRANT AGREEMENT NO. B-23-CP-CA-0109
APPENDIX 2 – Approved Budget
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1
FY 2023 Community Project Funding
Grant Agreement No. B-23-CP-CA0109
HUD/COSA/DTSA 2023/Budget Page 12
Appendices 2 – Approved Budget
1. DOWNTOWN WIRELESS NETWORK IMPROVEMENTS Amount
Indirect Cost/Administrative Cost 10% $150,000
Wireless Access Points (APs) $50,000
Labor to install APs $20,000
10ONTs for fiber feeds $5,000
Modify 1- drops for feeds $20,000
CBRS CPE $70,000
EPC Access Fee Per CPE $20,000
CBRS CPE Installation $80,000
Wireless Engineering, Project $50,000
Fiber Construction $720,000
Fiber Engineering, Project & Construction Management $145,000 Contingency $170,000
Sub-Total $1,500,000
2. DOWNTOWN PARKING FACILITIES IMPROVEMENTS Amount
Indirect Cost/Administrative Cost 10% $100,000
Elevator Improvements $400,000
Lighting Improvements $100,000
Façade/Signage Improvements $50,000
Automated Equipment $100,000
Professional Consultant Services $50,000
Project Management Staff $50,000
Place-making space and/or landscape improvements $50,000 Contingency $100,000
Sub-Total $1,000,000
GRAND TOTAL FOR BOTH PROJECTS $2,500,000
DocuSign Envelope ID: AF33FD0A-51B0-4F2D-BCCA-CF1E46404197 EXHIBIT 1