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PEDC BUDGET 2024-2025 <br />BUDGET FOR BUDGET FOR <br />Acct # Account Name % CHANGE <br />2023-2024 2024-2025 <br />2023 EDA Grant for NW Industrial Park <br />Budget to PEDC Board 2024-2025 <br />Federal Share (EDA Amount Awarded) <br />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 />02-38370-00-080 <br />EDA income <br />02-38371-00-080 <br />Local Match <br />COST CLASSIFICATION <br />Proposed <br />Approved <br />02-48117-11-102 <br />Administrative and Legal Expenses <br />(ATCOG) <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 />02-48108-11-102 <br />Architectural and Engineering Fees <br />(EST) <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 />Site Work <br />$ <br />$ <br />Demolition and Removal <br />$ <br />$ <br />02-40328-11-102 <br />Construction <br />$ <br />1,485,916.00 <br />$ <br />1,485,916.00 <br />Equipment <br />$ <br />$ <br />02-48112-11-102 <br />Contingencies <br />(Over Budget) <br />$ <br />176,428.00 <br />$ <br />176,428.00 <br />TOTAL PROJECT EXPENSE <br />$ <br />1,852,344.00 <br />$ 1,852,344.00 <br />Budget to PEDC Board 2024-2025 <br />