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<br />--- <br /> <br />Part 5 <br /> <br />COST OF PROPOSDED PROJECT <br /> <br />1. Cost Breakdown <br /> <br />The allocation of the cost breakdown for the proposed project is presented below. <br /> <br />City of Fort Collins... ........... ................ ......................... .......... .............. ..... .......... ..$20,000 <br />State of Colorado...... ......................... ......................... ....... ................................ ....$0 <br />Federal HMGP Funds... ......... ................. ......................... ............................. ....... .$60,000 <br /> <br />Estimated Project Cost.............................. ..................... ................................... ....$80,000 <br /> <br />B. Cost Account Breakdown <br /> <br />1. Estimated Expenditures <br /> <br />The estimated expenditures for the proposed project are presented in Table 3. The allocation <br />of project costs is also presented. <br /> <br />--- <br /> <br />Table 3 <br />Floodwarning Cost Table <br /> <br />ITEMDESCRlPTION "0 HMGP " CTIY ALLOCATION <br />.. ,.,;,.,. . ". ... <br />Proiect Management $0 $5,000 6.25% <br />Engineering & Design $0 $2,500 3.125% <br />Administrative $0 $0 0% <br />Accounting $0 $0 0% <br />Legal $0 $0 0% <br />Contingencies $0 $0 0% <br />Site Acquisition $0 $0 0% <br />Labor $8,100 $5,000 16.375% <br />Materials & Supplies $51,900 $0 64.875% <br />Equipment $0 $1,000 1.25% <br />Staffing $0 $3,500 4.375% <br />Transportation $0 $0 0% <br />Education $0 $3,000 3.75% <br />Totals $60,000 $20.000 100% <br /> <br />2. ActuaIlProjected Source of Funds <br /> <br />- <br /> <br />At this time, the City of Fort Collins is the sole non-FEMA funding source. No other Federal <br />funds have been applied for. As demonstrated by the attached commitment letter from the <br />City of Fort Collins a total of$20,000 of in-kind services will be provided. These services <br /> <br />20 <br />