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HomeMy WebLinkAbout1 - Original Submission_ 2021 Contract Exhibit DEXHIBIT D: PROJECT BUDGET AGENCY: City of Bremerton PROJECT: ADA Accessibility Upgrades PROJECT #: PROJECT COSTS TOTAL ALL FUNDS CITY CDBG/HOME FUNDS OTHER FUNDS PERSONNEL includes: Managers & Staff 4,400.00$ 4,400.00$ Taxes and Benefits -$ AMOUNT 4,400.00$ -$ 4,400.00$ SUPPLIES/EQUIPMENT includes: Office Supplies -$ -$ Equipment -$ -$ -$ AMOUNT -$ -$ -$ ADMINISTRATION includes: Advertising/Marketing -$ -$ -$ Audit/Accounting -$ -$ -$ Communication -$ -$ Fees & Taxes -$ -$ Indirect Administrative Expenses -$ -$ -$ Insurance/Bonds -$ Legal Services -$ -$ Training/Travel -$ Transportation -$ Other (program costs): Permit 1,350.00$ 1,350.00$ AMOUNT 1,350.00$ 1,350.00$ -$ ON-GOING OPERATIONS & MAINTENANCE includes Janitorial Service -$ -$ -$ Maintenance Contracts -$ Maintenance of Existing Landscaping -$ Repair of Equipment and Property -$ Utilities -$ Other: Operations Supplies -$ AMOUNT -$ -$ -$ OTHER COSTS includes: Site Prep/Demo 5,280.00$ 4,200.00$ 1,080.00$ Other (professional dues and fees): Construction 76,858.00$ 70,000.00$ 6,858.00$ (insert detail)-$ -$ -$ AMOUNT 82,138.00$ 74,200.00$ 7,938.00$ TOTAL PROJECT COSTS 87,888.00$ 75,550.00$ 12,338.00$ DocuSign Envelope ID: C1198153-8EB2-4623-ABEA-73C7D50D016F