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HomeMy WebLinkAbout1 - Original Submission_ 2021 Contract Exhibit D - Prj Budget KCR WXEXHIBIT D: PROJECT BUDGET AGENCY: Kitsap Community Resources PROJECT: City of Bremerton Weatherization and Minor Home RepairPROJECT #:OTHER FUNDS PROJECT COSTS TOTAL ALL FUNDS CITY CDBG City of Bremerton Funds PSE, HHS, DOE, County CDBG Matchmaker PERSONNEL includes:237,900.00$ $8,000.00 12,500.00$ $217,400.00 Managers & Staff Taxes and Benefits 105,210.00$ 3,360.00$ 5,250.00$ 96,600.00$ AMOUNT 343,110.00$ $11,360.00 17,750.00$ $314,000.00 SUPPLIES/EQUIPMENT includes: Office Supplies 10,495.00$ 765.00$ -$ 9,730.00$ Other: Equipment repair & Maintenance $2,000.00 -$ -$ 2,000.00$ AMOUNT 12,495.00$ 765.00$ -$ 11,730.00$ ADMINISTRATION includes: Advertising/Marketing -$ -$ -$ -$ Audit/Accounting -$ -$ -$ Communication -$ -$ -$ $ Fees & Taxes $-$ -$ $ Indirect Administrative Expenses $204,089.00 $4,400.00 $8,800.00 190,889.00$ Insurance/Bonds 12,600.00$ 1,000.00$ 1,000.00$ 10,600.00$ Legal Services -$ -$ -$ -$ Training/Travel 25,000.00$ -$ -$ 25,000.00$ Transportation/fuel & maintenance 3,300.00$ 250.00$ -$ 3,050.00$ Other building charge 13,008.00$ 1,500.00$ 1,600.00$ 9,908.00$ Other: Postage Printing, telephone 8,888.00$ 725.00$ 650.00$ 7,513.00$ AMOUNT $266,885.00 $7,875.00 12,050.00$ 246,960.00$ ON-GOING OPERATIONS & MAINTENANCE includes Janitorial Service -$ -$ -$ -$ Maintenance Contracts -$ -$ -$ -$ Maintenance of Existing Landscaping -$ -$ -$ -$ Repair of Equipment and Property -$ -$ -$ -$ Utilities -$ -$ -$ -$ Other: AMOUNT -$ -$ -$ -$ OTHER COSTS includes: Weatherization measures / minor home repair 1,035,160.00$ 30,000.00$ 70,200.00$ 934,960.00$ Other (describe)-$ -$ -$ -$ AMOUNT 1,035,160.00$ 30,000.00$ 70,200.00$ 934,960.00$ TOTAL PROJECT COSTS 1,657,650.00$ 50,000.00$ 100,000.00$ 1,507,650.00$ DocuSign Envelope ID: 49624297-3E9D-4FB1-9CAD-1F4879359802 EXHIBIT D: PROJECT BUDGET DocuSign Envelope ID: 49624297-3E9D-4FB1-9CAD-1F4879359802