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PEDC: EDA GRANT BUDGET <br />2023 EDA Grant for NW Industrial Park <br />Federal Share (EDA Amount Awarded) 1,300,000.00 <br />Non -Federal Matching Share (PEDC and City in-kind) <br />552,344.00 <br />TOTAL PROJECT INCOME <br />1,852,344.00 <br />Cost Classification <br />Proposed <br />Approved <br />Administrative and Legal Expenses <br />$ <br />40,000.00 <br />$ <br />40,000.00 <br />Land, Structures, Rights -of -Way, Etc. <br />$ <br />- <br />$ <br />- <br />Relocation expenses and payments <br />$ <br />- <br />$ <br />- <br />Architectural and Engineering Fees <br />$ <br />150,000.00 <br />$ <br />150,000.00 <br />Other Architectural and Engineering Fees <br />$ <br />- <br />$ <br />- <br />Project Inspection Fees <br />$ <br />- <br />$ <br />Site Work <br />$ <br />- <br />$ <br />- <br />Demolition and Removal <br />$ <br />- <br />$ <br />- <br />Construction <br />$ <br />1,485,916.00 <br />$ <br />1,485,916.00 <br />Equipment <br />$ <br />- <br />$ <br />- <br />Contin rencies <br />$ <br />176,428.00 <br />$ <br />176,428.00 <br />TOTAL PROJECT EXPENSE <br />$ <br />1,852,344.00 <br />$ <br />1,852,344.00 <br />EDA AWARD NUMBER 08-01-05707 <br />