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<br />Project Impact Portion: <br /> <br />1 <br /> <br />. Project Budget & Fun ma ources <br /> Proiect Funding <br /> Total State Other Funds Requested or Committed <br /> Cost CDBG <br /> Amount Source Status <br /> . <br />PROJECT ACTIVITIES (list) <br />Contracted Items (CDBG FUNDS) $270,150,00 $270,150,00 <br />County Constructed Items $112,250,00 <br />(In,Kind Match) <br />County Purchase Items $106,500,00 <br />(Cash Match) <br />Construction Contingency $ 45,000,00 <br />(County Cash) <br />Administrative and legal $ 24,445,00 <br />(County In,Kind) <br />Engineering/Final Design (WRC $ 30,000,00 $30,000,00 Project <br />Engineeringl Impact <br />Construction Inspection $ 7,500,00 <br />(CountyICWCB In,Kind) <br />Private land Acquisition $ 35,000,00 $35,000,00 Project <br /> Impact <br />TOTAL $618,845.00 $270,150,00 $65,000,00 <br /> <br />d' S <br /> <br />Project Impact Portion: $65,000.00 <br />Potential Community Partners: $553,845,00 <br />Total Project Costs: .,..,.,., ................... ,.,............,. ..........".......... ,$618,845.00 <br /> <br />Estimated Completion Date: Project Completion August of2000, <br /> <br />21 <br />