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<br />8. Project cost: (Guideline 4 ) -~ <br /> Total project cost: $ $90,708 -. <br /> Amount of C.D. Grant 'requested: $ 4t>,UUU <br /> Percentage of total project cost: 50% % <br /> Source and amount of other revenue: <br /> Source Amount Committed <br /> (yes/no) <br /> Central Park Foundation $ 30,000 yes <br /> City of Roseville $, 15,708 yes <br /> $ <br />9. Budget summary for the proj ec t : (Guideline 4 and Complete Exhibit 1) <br /> Activity CDBG Other Total <br />a. Property Acquisition $ $ $ <br />b. Land Clearance $ $ $ <br />c. Relocation $ $ $ <br />d. Design Fees $ $ 2,000 $ 2,000 <br />e. Development/Construction $ 45,000 $ 40,100 $ 85,100 <br />f. Loans (Housing Rehab) $ $ $ <br />g. Code Enforcement $ $ $ <br />h. Equipment $ $ $ <br />i. Public Services (Includes $ $ $ <br /> Social Services) <br />j. Planning $ $ $ <br /> Construction Management 3,608 3,608 <br />k. Project Administration $ $ $ <br />TOTAL $ 45,000 $ .45,708 $ 90,708 <br /> <br />If CDBG funds are proposed for program delivery (staff salaries, fringe, <br />travel, etc.) please describe how the dollar amount was determined. Refer to <br />Exhibit 1 and explain the financial relationship between the existing and the <br />new or expanded program. <br /> <br />CDBG APPLICATION <br /> <br />3 <br /> <br />11/91 <br />