HomeMy WebLinkAbout04032 - MIZELL SENIOR CENTER CDBG R19228 1 616 City of Palm Springs
Community Redevelopment Agency
MEMORANDUM
FQR��A
Date: August 14, 2003
To: Barbara White, Assistant City Clerk
From: John Raymond, Director of Community&Economic Develo
Subject: Closing/termination of expired contracts
Yesterday I sent over a long list of expired contracts that had been reviewed by Dale Cook, the
Cormnunity Development Administrator, with instructions to close the ones indicated. These
were mostly CDBG contracts that have expired, the services provided, and the fiords paid out.
The purpose of this memo is to inform you that I reviewed the list and concur with the
recommendation to close those indicated. Please keep a copy of this memo in the file of each of
the idesAtfied closed contracts.
7
Mizell Senior Center
• Subrecipient - Pkg Lot
Improvements
AGREEMENT #4032
CM Signed, 10-12-98 R19228
SUBRECI:PIENT AGREEMENT — — _-- -
THIS COMMUNITY DEVELOPMENT BLOCK GRANT AGREEMEN (herein
"Agreement") , is made and entered into this day of
(( t7 _ , 1998, by and between the CITY OF PALM SPRINGS,
(herein "City) , a municipal corporation, and the MIZELL SENIOR
CENTER, (herein "Subgrantee") .
R E C I T A L S:
The City has entered into various funding agreements
with the United States Department of Housing and Urban Development
("HUD") , which agreements provide funds ("CDBG Funds") to the City
under the Federal Housing and Community Development Act of 1974 (42
U.S.C. Section 5301 et seq. ) , as amended from time to time (the
"Act") , and the regulations promulgated thereunder (24 C.F.R.
Section 570 et seq. ("Regulations") .
The Act provides that the City may grant the CDBG Funds
to nonprofit organizations for certain purposes allowed under the
Act.
The Subgrantee is a nonprofit organization which
operates or desires to operate a facility which is eligible for a
grant of CDBG Funds (the "Facility") which is located on that
certain real property in the City of Palm Springs, County of
Riverside, State of California, more particularly described in
Attachment No. 1 attached hereto and incorporated herein by
reference (the "Site") .
The City desires to assist in the operation of the
Facility by granting CDBG Funds to the Subgrantee to finance all or
a portion of the cost of a capital improvement�to the Facility (the
"Project") on the terms and conditions more particularly set forth
herein.
The City will enter into an agreement (the "Construction
Agreement") with a contractor (the "Contractor") to carry out the
Project, which Construction Agreement will provide that the City is
to pay the CDBG Funds granted to the Subgrantee hereunder directly
to the Contractor to cover all or a portion of the costs of the
Project, pursuant to the terms and conditions more particularly set
forth herein.
NOW, THEREFORE, the parties hereto agree as follows:
-1 -
1.0 RECITALS.
1.1 Recitals. The above Recitals are incorporated
herein and made a part of this Agreement.
2.0 SUBGRANTEE OBLIGATIONS.
2.1 Use of CDBG Funds. Subgrantee hereby agrees that
the CDBG Funds provided hereunder shall be used solely for the
Project pursuant to all the terms and conditions of this Agreement.
The Project is more particularly set forth in Attachment No. 2
attached hereto and incorporated herein by reference. The CDBG
Funds shall be used solely for the actual expenses of the Project
that are set forth in the "Budget" attached hereto as Attachment
No. 3 and incorporated herein by this reference.
2.2 Plans and Drawings. If the Project encompasses any
construction upon the Site, the work shall be performed in
accordance with construction drawings, working specifications, and
related contract (the "Plans and Drawings") . documents approved by
the City in advance and in writing. The Plans and Drawings
including a performance schedule, shall be prepared by Subgrantee,
subject to all normal City approval requirements, and submitted to
City prior to bidding.
2.3 License to Construct Project. Subgrantee hereby
grants City and Contractor a license to enter upon the Site and to
perform any and all work thereon which the City, in its sole and
absolute discretion, deems necessary in order to complete the
Project.
2.4 Progress Payments. When Subgrantee receives notice
from City that a request for a progress payment ("Request for
Payment") has been received from Contractor, Subrecipient shall
have five (5) days to review the same and the stage of the work and
provide City with a written response (the "Response") stating
whether Subgrantee agrees that the work has been satisfactorily
completed to the level represented in the Request. A failure of
Subgrantee to timely respond shall be deemed an approval. Once
Subgrantee has approved a Request, Subgrantee shall have no further
right to challenge or object to or challenge the work described in
the Request.
2.5 Cooperation With Work. Subgrantee understands that
on Subgrantee's behalf the City will enter into the Construction
Agreement imposing significant burdens on City. Subgrantee agrees
to the fullest extent possible to cooperate with City and take all
actions necessary for City to perform its obligations under such
Construction Agreement.
2. 6 Representations and Warranties. Subgrantee hereby
represents and warrants to the City as follows:
(a) Subgrantee has read and is familiar with all of the
terms and provisions of the Act and the Regulations
applicable to Subgrantee.
(b) Subgrantee is a nonprofit organization permitted to
receive CDBG Funds under the Act and the Regulations.
(c) The use of the Facility, the Project, and the
expenses to be covered by the CDBG Funds, as described
in the Budget, are permitted uses of CDBG Funds under
the Act and Regulations.
(d) The Project shall not require the City or the
Subgrantee to comply with the Uniform Relocation
Assistance and Real Property Acquisition Policies Act of
1970, 42 U.S.C. Section 4601 et seq. , as amended from
time to time.
2.7 Program Income. Any program income, as that term
is defined in the Regulations, received by Subgrantee shall be
returned to the City within fifteen (15) days of the end of each
calendar quarter.
2.8 Reports. Within ten (10) days following the
termination of this Agreement, and at such other times as the
Contract Officer shall request, Subgrantee shall give the Contract
officer a written report describing the services provided during
the period of time since the last report and accounting for the
specific expenditures of contract funds hereunder, if applicable.
At the times and in the manner required by law, the Subgrantee
shall provide to the City, the Department of Housing and Urban
Development, the Comptroller General of the United States, any
other individual or entity, and/or their duly authorized
representatives, any and all reports and information required for
compliance with the Act and the Regulations.
3.0 CITY OBLIGATIONS.
3.1 Agreement Wii-h Contractor. The City, in its sole
and absolute discretion, shall choose and engage the Contractor to
carry out the work on the Project. Upon receipt of the Plans and
Drawings pursuant to Section 2 .2, City shall prepare the bid
package and supervise the bidding process and the work performed by
the Contractor. The. Construction Agreement with the Contractor
shall include a schedule of performance of the work to be performed
which will, insofar as possible, be coordinated with Subgrantee's
necessary use of the Facility. City shall endeavor to assure that
the work is performed in a competent, workmanlike manner, in
accordance with the approved Construction Plans.
3.2 Progress Payments. As a part of the Construction
Agreement, City will agree to a schedule for progress payments to
the contractor as the Project progresses, and will give a copy of
the schedule to Subgrantee. City shall deliver each of
Contractor's Request for Payments to Subgrantee, unless otherwise
agreed by the parties. The City retains the right to independently
evaluate any timely response by Subgrantee, and to approve,
disapprove, or modify any such Request, as necessary, to fulfill
City' s obligations under the Construction agreement, and shall have
no liability to Subgrantee therefor.
3.3 Interpretation of Construction Agreement. City
shall have the obligation ^and responsibility to interpret the
Construction Agreement, and the Plans and Drawings which are a part
thereof, and Subgrantee shall be bound thereby.
4 .0 MUTUAL OBLIGATIONS.
4.1 Further Responsibilities of Parties. Both parties
agree to use reasonable care and diligence to perform - their
respective obligations under this Agreement. Both parties agree to
act in good faith to execute all instruments, prepare all
documents, and take all actions as may be reasonably necessary to
carry out the purposes of this Agreement. Unless hereafter
specified, neither party shall be responsible for the obligations
of the other.
4.2 Compliance with Law; City Interpretation. All
services rendered hereunder shall be provided in accordance with
all ordinances, resolutions, statutes, rules, and regulations of
the City and any Federal, State, or local governmental agency of
competent jurisdiction, including, but not limited to, the Act and
the Regulations.
4.3 Special Requirements. Additional terms and
conditions of this Agreement, if any, which are made a part hereof,
are set forth in the "Special Requirements" attached hereto as
Attachment No. 4 and incorporated herein by this reference. In the
event of a conflict between the provisions of Attachment No. 4 and
-^-
any other provisions of this Agreement,the provisions of Attachment
No. 4 shall govern.
5.0 DISBURSEMENT OF CDBG FUNDS.
5.1 Maximum Amount of CDBG Funds. The maximum amount
of CDBG Funds to be provided to Subgrantee (which funds will be
paid by City to Contractor pursuant to the terms of this Agreement)
is one Hundred Thirty Eight Thousand Dollars ($138, 000.00) .
Subgrantee hereby acknowledges that the City cannot guarantee that
the CDBG Funds will be received from HUD. The City's obligation to
fund the Project is limited to the availability of CDBG Funds from
HUD. If the CDBG Funds are not forthcoming from HUD for any
reason, the City shall not have any obligation to fund the work
through any other source of funds, and the Subgrantee hereby
covenants and agrees to make any payments due to Contractor for the
costs of the Project.
5.2 Method of Payment. The City shall disburse the
CDBG Funds by making payment directly to the Contractor for the
costs of the Project in accordance with the terms of the agreement
entered into by and between the City and the Contractor pursuant to
Section 3.1 .
6.0 PERFORMANCE SCHEDULE.
6.1 Time of Essence. Time is of the essence in the
performance of this Agreement.
6.2 Schedule of :Performance. Prior to preparation of
the bid package City and Subgrantee shall agree to a schedule of
performance for construction and completion of the Project, which
schedule will be coordinated, insofar as possible, with
Subgrantee's necessary use of the Facility while at the same time
minimizing the expense of the Project.
6.3 Force majeure. The time periods specified in
Section 6.2 for performance of the Project shall be extended
because of any delays due to unforeseeable causes beyond the
control and without the fault or negligence of the Subgrantee or
the City, including, but not. restricted to, acts of God or of the
public enemy, unusually severe weather, fires, earthquakes, floods,
epidemics, quarantine restrictions, riots, strikes, freight
embargoes, wars, litigation, and/or acts of any governmental agency
(except that acts or the failure to act of the City shall not
excuse performance by the City) . In the event of such a delay, the
party delayed shall continue to exercise reasonable diligence to
minimize the period of the enforced delay.
-F-
Times of performance under this Agreement may also be extended
by mutual written agreement of the parties. The Contract Officer
shall have the authority on behalf of the City to approve
extensions of time not to exceed a cumulative total of one hundred
eighty (180) days. In no event shall Subgrantee be entitled to
recover damages against the City for any delay in the performance
of this Agreement, however caused, Subgrantee's sole remedy being
extension of the Agreement pursuant to this Section.
7.0 COORDINATION OF WORK.
7.1 Representative of Subgrantee. The following
principals of Subgrantee are hereby designated as being the
principals and representatives of Subgrantee authorized to act in
its behalf with respect to the work specified herein and make all
decisions in connection herewith:
/0 S C ,�• ? i0 P
s
7.2 Contract Officer. The Contract Officer shall be
such person as may be designated by the City Manager of City. It
shall be the Subgrantee' s responsibility to assure that the
Contract Officer is kept informed of the progress of the
performance of the Project and the Subgrantee shall Tbfer any
decisions which must be made by City to the Contract Officer.
Unless otherwise specified herein, any approval of the City
required hereunder shall mean the approval of the Contract Officer.
The Contract Officer shall have authority to sign all documents on
behalf of the City required. hereunder to carry out the terms of
this Contract.
7.3 Prohibition Against Subcontracting or Assignment.
Subgrantee shall not contract with any other entity to perform in
whole or in part the services required hereunder without the
express written approval of the City. Neither this Agreement nor
any interest herein may be assigned or transferred, voluntarily or
by operation of law, without the prior written approval of the
City.
7 .4 Independent Contractor. Neither the City nor any
of its employees shall have any control over the manner, mode, or
means by which Subgrantee, its officers, agents, or employees,
perform the services required herein, except as otherwise set forth
herein. Subgrantee shall perform all services required hereinn as
an independent contractor of City and shall remain at all times as
-9-
to City a wholly independent contractor with only such obligations
as are consistent with that role. Subgrantee shall not at any time
or in any manner represent that it or any of its agents or
employees are agents or employees of City.
8.0 COMPLIANCE WITH FEDERAL REGULATIONS.
8.1 The Subgrantee shall maintain records of its
operations and financial activities in accordance with the
requirements of the Act and the Regulations, which records shall be
open to inspection and audit by the authorized representatives of
the City, the Department of Housing and Urban Development, and the
Comptroller General during regular working hours. Said records
shall be maintained for such time as may be required by the Act and
the Regulations, but in no case for less than three years after the
close of the Facility.
8 .2 The Subgrantee certifies it shall adhere to and
comply with the following as they may be applicable:
a. Submit to City through its Economic
Development Division monthly reports on
program status;
b. Section 109 of the Housing and Community
Development Act of 1974, as amended and the
regulations issued pursuant thereto;
C. Section 3 of the Housing and Urban Development
Act of 1968, as amended;
d. Executive Order 11246, as amended by Executive
Orders 11375 and 12086, and implementing
regulations at 41 CFR Chapter 60;
e. Executive Order 11063, as amended by Executive
Order 12259, and implementing regulations at
24 CFR Part 107;
f. Section 504 of the Rehabilitation Act of 1973
(P.L. 93-112) , as amended, and implementing
regulations;
g. The Age Discrimination Act of 1975 (P.L. 94-
135, as amended, and implementing regulations;
h. The relocation requirements of Title II and
the acquisition requirements of Title III of
-'7-
the Uniform Relocation Assistance and Real
Property Acquisition Act at 24 CFR Part 42;
i. The labor standard requirements as set forth
in 24 CFR Part 570, Subpart K and HUD
regulations issued to implement and
requirements;
j . The Program Income requirements as set forth
in 24 C.F.R. 570.504 (c) and 570.503 (b) (8) ;
k. The Subgrantee is to carry out each activity
in compliance with all Federal laws and
regulations described in 24 C.F.R. 570,
Subpart K, except that the Subgrantee does not
assume the City's environmental
responsibilities described at 24 C.F.R.
570.604; nor does the Subgrantee assume the
city' s responsibility for initiating the
review process under the provisions of 24
C.F.R. Part 52;
1. Executive Order 11988 relating to the
evaluation of flood hazards and Executive
Order 11288 relating to the prevention,
control, and abatement of water pollution;
M. The flood insurance purchase requirements of
Section 102 (a) of the Flood `Disaster
Protection Act of 1973 (P.L. 93-234) ;
n. The regulations, policies, guidelines, and
requirements of 24 CFR 570; the "Common Rule",
24 CFR Part 85 and subpart J; OMB Circular
Nos. A-102, Revised, A-87, A-110 and A-122 as
they relate to the acceptance and use of
federal funds under the federally-assisted
program.
o. Title VI of the Civil Rights Act of 1964 (P.L.
88-352) and implementing regulations issued at
24 CFR Part 1;
P. Title VIII of the Civil Rights Act of 1968
(P.L. 90-284) as amended; and
q. The lead-based paint requirements of 24 CFR
Part 35 issued pursuant to the Lead-Based
Paint Poisoning Prevention Act (42 U.S.C. 4801
et sec . ) ;
r. Maintain property inventory system to
numerically identify HUD purchased property
and document its acquisition date as is set
forth in OMB Circular A-110 Attachment N
Property Management Standard 6d.
S. Reversion of asset. Upon the expiration of
the agreement, the subrecipient shall transfer
to the City any CDBG funds on hand at the time
of expiration and any accounts receivable
attributable to the use of CDBG funds.
Additionally, any real property under the
subrecipient's control that was acquired or
improved in whole or in part with CDBG funds
(including CDBG funds provided to the
subrecipient in the form of a loan) in excess
of $25, 000 is either:
(i) Used to meet one of the national
objectives in Section 570.208 (formerly
Section 570.901) until five years after
expiration of the agreement, or for such
longer period of time as determined to be
appropriate by the City; or
(ii) Not used in accordance with paragraph
(s) (i) above, in which event the
subrecipient shall pay to the 'City any
amount equal to the current market value
of the property less any portion of the
value attributable to expenditures of
non-cdbg funds for the acquisition of, or
improvement to, the property. The
payment if program income to the City.
(No payment is required after the period
of time specified in paragraph (s) of
this section. )
t. Such other City, County, State, or Federal
laws, rules, regulations, executive orders, or
similar requirements which might be
applicable.
8.3 The City shall have the right to periodically
monitor the program operations of the Subgrantee under this
Agreement.
-Q-
9.0 INSURANCE AND INDEMNIFICATION.
9. 1 Insurance. The City shall require, in its
agreement with the Contractor for performance of the Project, that
the Contractor shall procure and maintain, at its cost, and submit
concurrently with its execution of the agreement with City, public
liability and property damage insurance against claims for injuries
against persons or damages to property resulting from Contractor's
acts or omissions arising out of or related to Contractor's
performance under that agreement, as such performance relates to
this Agreement. Contractor shall also be required to carry
Workers' Compensation Insurance in accordance with State Workers'
Compensation laws. Such insurance shall be kept in effect during
the term of this Agreement and shall not be cancelable without
thirty (30) days' prior written notice of the proposed cancellation
to City and Subgrantee. A certificate evidencing the foregoing and
naming the City and Subgrantee as additional insureds shall be
delivered to and approved by the City prior to commencement of work
on the Project by Contractor. The procuring of such insurance or
the delivery of policies or certificates evidencing the same shall
not be construed as a limitation of Contractor's obligation to
indemnify the City, the Subgrantee, and their respective officers,
agents, or employees. The amount of insurance required pursuant to
this Section shall be as required by the Contract Officer not
exceeding Five Hundred Thousand Dollars ($500, 000) .
9.2 Indemnification. The City shall require, in its
agreement with the Contractor for performance of the Pro3Mct, that
the Contractor shall defend, indemnify and hold harmless the City,
the Subgrantee, and their respective officers, agentsi and
employees, from and against any and all actions, suits,
proceedings, claims, demands, losses, costs, and expenses,
including legal costs and attorney's fees, for injury to or death
of person(s) , for damage to property (including property owned by
the City or the Subgrantee) arising out of or related to
Contractor's performance under its agreement with the City, as such
performance relates to this .Agreement, except for such loss as may
be caused by City or Subgrantee's own negligence or that of their
respective officers, agents, or employees.
Additionally, the Subgrantee shall defend, indemnify, and hold
harmless, the City, its officers, agents, and employees, from and
against any and all actions, suits, proceedings, claims, demands,
losses, costs, and expenses,, including legal costs and attorney's
fees, for injury to or death of person(s) , for damage to property
(including property owned by the City) arising out of or related to
Subgrantee's performance under this Agreement, except for such loss
as may be caused by City's own negligence or that of its officers,
agents, or employees.
0
10.0 DISCRIMINATION, TERMINATION, AND ENFORCEMENT.
10.1 Covenant Against Discrimination. Subgrantee
covenants that, by and for itself, its heirs, executors, assigns,
and all persons claiming under or through them that there shall be
no discrimination against or segregation of any person or group of
persons on account of race, color, creed, religion, sex, marital
status, physical or mental disability, national origin, or ancestry
in the performance of this Agreement. Subgrantee shall take
affirmative action to insure that applicants are employed and that
employees are treated during employment without regard to their
race, color, creed, religion, sex, marital status, physical or
mental disability, national origin, or ancestry.
10.2 Term. Unless earlier terminated in accordance with
Section 10.3 of this Agreement, this Agreement shall continue in
full force and effect until completion of the services, but not
exceeding one (1) year from the date hereof.
10.3 Termination Prior to Expiration of Term. Either
party may terminate this Agreement at any time, with or without
cause, upon thirty (30) days' written notice to the other party as
long as such termination will not cause the City to violate or be
in default under its agreement with the Contractor. Upon receipt
of the notice of termination both parties shall immediately cease
all services hereunder except as may be specifically approved by
the other party. Upon such termination, both parties shall be
entitled to compensation for all services rendered prior to receipt
of the notice of termination and both parties shall be entitled to
reimbursement for any services which have been paid for but not
rendered.
11.0 CITY OFFICERS AND EWLOYEES.
11 .1 Non-liability of City Officers and Employees. No
officer or employee of the City shall be personally liable to the
Subgrantee, or any successor in interest, in the event of any
default or breach by the City or for any amount which may become
due to the Subgrantee or to its successor, or for breach of any
obligation of the terms of this Agreement.
11.2 Conflict of Interest. No officer, agent, or
employee of the City shall have any financial interest, direct or
indirect, in this Agreement nor shall any such officer or employee
participate in any decision relating to the Agreement which affects
his or her financial interest or the financial interest of any
corporation, partnership, or association in which he or she is,
-11 -
directly or indirectly, interested, in violation of any State
statute or regulation. The Subgrantee warrants that it has not
paid or given and will not pay or give any third party any money or
other consideration for obtaining this Agreement.
12.0 LEGAL ACTIONS.
12.1 Applicable Law_. This Agreement shall be construed
and interpreted both as to validity and to performance of the
parties in accordance with the laws of the State of California and
the United States, as applicable.
12.2 Legal Action. In addition to any other rights or
remedies, either party may take legal action in law or in equity,
to cure, correct, or remedy any default, to recover damages for any
default, to compel specific performance of this Agreement, to
obtain declaratory or injunctive relief, or to _obtain any other
remedy consistent with the purposes of this Agreement.
13.0 MISCELLANEOUS PROVISIONS.
13.1 Notice. Any notice, demand, request, document,
consent, approval, or communication either party desires or is
required to give to the other party shall be in writing and either
served personally or by mailing in the United States mail,
certified mail, postage prepaid, return receipt requested, to the
addresses set forth below, or such other addresses as may-Trom time
to time be designated by notice to the other party.
TO CITY: City of Palm Springs
P.O. Box 2743
Palm Springs, California 92263
Attn: City Manager
WITH COPY TO: Rut:an & Tucker
611 Anton Blvd., Suite 1400
Costa Mesa, California 92626-1998
TO SUBGRANTEE: M\0 U,. �
We"
9 �
Any such notices shall be deemed to have been given upon receipt.
13.2 Amendment. This Agreement may be amended at any
time by the mutual consent of the parties by an instrument in
writing.
13.3 Waiver. No delay or omission in the exercise of
any right or remedy by a non.defaulting party on any default shall
impair such right or remedy or be construed as a waiver. A party's
consent to or approval of any act by the other party requiring the
party's consent or approval shall not be deemed to waive or render
unnecessary the other party's consent to or approval of any
subsequent act. Any waiver by either party of any default must be
in writing and shall not be a waiver of any other default
concerning the same or any other provision of this Agreement.
13.4 Interpretation. The terms of this Agreement shall
be construed in accordance with the meaning of the language used
and shall not be construed for or against either party by reason of
the authorship of this Agreement or any other rule of construction
which might otherwise apply.
13.5 Integration. It is understood that there are no
oral agreements between the parties hereto affecting this Agreement
and this Agreement supersedes and cancels any and all previous
negotiations, arrangements, agreements, and understandings, if any,
between the parties, and none shall be used to interpret this
Agreement.
13. 6 Corporate Authority. The persons executing this
Agreement on behalf of the parties hereto warrant that (i) such
party is duly organized and existing; (ii) they are duly authorized
to execute and deliver this Agreement on behalf of said party;
(iii) by so executing this Agreement, such party is formally bound
to the provisions of this Agreement; and (iv) the entering into of
this Agreement does not violate any provision of any - other
agreement to which said party is bound.
-1 13-
IN WITNESS WHEREOF, the parties have executed this Agreement
on the date first above written.
ATTEST: CIT F PALM SP G , IFORNIA
By: � ^ �-� l'Ie_
City Clerk C' anager
APPROVED AS TO FORM:
RUTAN & TUCKER
City
ttorney
SUBGRANTEE:
(check one: individual,
YU partnership, corporation)
By:
Print Name nd Tide
✓'' I�By ��
Pr t Name and Titlb
Mailing Address: `mob
r� �.1Yl�r1S9 �
(Corporations require two signatures; one from each off the following: A. Chairman
of Board, any Vice President; AND B. Secretary, Assistant Secretary, Treasurer,
Assistant Treasurer, or Chief Financial Officer.)
_ia_
ATTACHMENT NO. 1
LEGAL DESCRIPTION OF SITE
Project site is the parking lot located at 480
South Sunrise Way, Palm Springs, Riverside
County, California.
T mmT rtrn,rcrTm AM 1
ATTACHMENT NO. 2
DESCRIPTION OF THE PROJECT
The project will include the rehabilitation of the
existing parking lot including tree removal and
replacement, landscaping of islands, irrigation
system, and replacement of asphalt pavement .
ATTACHMENT N0. 2
ISI'OPAOR Doc
ATTACHMENT NO. 3
PF:OJECT BUDGET
1998-99 Community Development Block Grant Funds : $138 , 000 . 00
Cost Estimates :
Design (5%) - $6, 900 . 00
Administration (15%) - $20, 700 .
Job Implementation -
Tree removal and replacement - $15, 000 .
Landscaping and irrigation - $ 9, 000 .
Replacement of asphalt - $86, 400 .
ATTACHMENT NO. 3
is'10rAGR.DOC