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RECIPIENT: Indian River County CONTRACT #:06DB-3C-10-40-01 -W 14 <br /> ATTACHMENT A - DISASTER RECOVERY INITIATIVE PROGRAM <br /> PROGRAM BUDGET AND SCOPE OF WORK SUMMARY PAGE <br /> 1 2 3 4 5 7 8 9 10 11 <br /> ACTIVITY - ACCOMPLISHMENTS BENEFICIARIES BUDGET <br /> NATL. <br /> NUMBER DESCRIPTION UNIT NUMBER LMI TOTAL CDBGAMOUNT 'OTHER FUNDS 'SOURCE # OBJECTIVE <br /> 21A ADMINISTRATION $562,500.00 <br /> 21B ENGINEERING <br /> $10125,000.00 <br /> 031 Flood & Drainage Facilities 2 1 ,049 1 ,667 $1 ,900,000.00 $1 ,185,000.00 1 <br /> 03J Sewer Facilities LF 21 ,500 $1 ,619,500.00 $1 ,505,500.00 . 2 <br /> 03J Potable Water Lines LF 7,050 916 1 ,592 $825,000.00 <br /> 030 Fire Station Rehab Building 1 5,328 10,802 $210,000.00 $45,998.00 3 <br /> 030 Fire Station Replacement Buildin 1 10,190 25,669 $1 ,200,000.00 $88,315.00 3 <br /> 030 Fire Station Rehab Building 1 1 ,289 3,331 $58,000.00 $6,918.00 3 <br /> TOTALS 28,555 18,772 43,061 $7,500,000.00 $2,831 ,731 .00 <br /> SOURCES AND AMOUNTS OF "OTHER FUNDS" (COLUMNS 9 AND 10 ABOVE) <br /> 1 Local Gov't Reserves/FEMA/Private Contributions $1 , 185,000.00 5 <br /> ----------- ---—---------------------------------------- --------- ---- —' --$--------------------------- <br /> 2 Local Govt Reserves/FEMA/Utilities Reserve $ 1 ,505,500.00 6 $ <br /> ---------------------'------------------------------` ------------ --- --------' -------- ----------------------------- <br /> 3 Insurance/Local Gov't Reserves/FEMA $ 141231 .00 7 $ <br /> - -------------------------------------------- --------------------------- <br /> 4 '-------------------------------- ----' $----------------------- 8 •----------------------' $ <br />