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Home My WebLink About1 - Original Submission_ Copy of 2022 Contract Exhibit DEXHIBIT D: PROJECT BUDGET AGENCY: City of Bremerton PROJECT: Haddon Park Accessibility Upgrades PROJECT #: PROJECT COSTS TOTAL ALL FUNDS CITY CDBG/HOME FUNDS OTHER FUNDS PERSONNEL includes: Managers & Staff Taxes and Benefits -$ AMOUNT -$ -$ -$ 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 AMOUNT -$ -$ -$ 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 Other (professional dues and fees): Construction (insert detail): Playground Safety Surfacing 147,000.00$ 132,000.00$ 15,000.00$ AMOUNT 147,000.00$ 132,000.00$ 15,000.00$ TOTAL PROJECT COSTS 147,000.00$ 132,000.00$ 15,000.00$ DocuSign Envelope ID: 3F9399A1-98BD-4B54-87DC-B03F8F526670