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CFA OPHRP Parks Program Budget
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Project: Kingston Dietz Stadium Exterior Grandstand Repairs & Upgrades
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Total CFA Grant Project Cost$666,667.00
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Funding Requested From Program
$500,000.00
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OPRHP - Parks Program/Exterior Envelope
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Use Total Project Cost Grant Fund Amount (75%) Match Amount (25%) Match Source (Choose grant program funds, federal, non-federal, state, other state funds, local, private, in-kind, lending institution, cash equity, other) Indicate Source/Comments/Justification
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Administration
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Construction/Renovation $ 666,567.00 $ 499,925.25 $ 166,641.75 Bonding and Force Account
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Contractual Services $ - $ -
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Equipment /Machinery $ - $ -
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Planning
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Property Acquisition $ - $ -
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Supplies and Materials $ - $ -
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Site Preparation $ - $ -
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Shipping/Installation $ - $ -
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Architectural/Engineering Soft Costs
 $ - $ -
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Other $ 100.00 $ 75.00 $ 25.00 Required EPF Signage & RFB Ad
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Subtotal Parks Grant $ 666,667.00 $ 500,000.25 $ 166,666.75
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DRI Grant - Secured
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Use
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Construction $ 293,433.00
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Construction Inspection $ 10,800.00
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Subtotal DRI Grant $ 304,233.00
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Total Construction Project Cost
 $ 970,900.00
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Staff Time 2021 Hourly Salary Hours Per Week Weeks on Grant Total Hours Per Week Weeks on Grant Total on Grant
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Grants Manager $ 53.62 336336 $ 3,888.00
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Engineering Aide $ 41.84 3 16 316 $ 768.00
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Senior Accounty Clerk $ 38.11 1 36 0.536 $ 648.00
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City Engineer $ 76.26 1 16 116 $ 256.00
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Total Staff Expense $ 5,560.00
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