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Contract# IRL2020-04 <br />Encumbrance# GL01-2002 <br />VIII. BUDGET <br />Task line <br />Task Name <br />IRL <br />Cost Share <br />Cost share Funding Source and <br />item <br />Funding <br />Funding <br />Type <br />Amount <br />Amount <br />1 <br />Initial Project <br />$0 <br />$0 <br />N/A <br />Executive Summary <br />Sheet <br />2 <br />Quarterly Reports <br />$0 <br />$3,750 <br />IRC In -Kind <br />3 <br />Design and Permitting <br />$0 <br />$188,715 <br />IRC Cash and In -Kind <br />4 <br />Procurement <br />$0 <br />$7,500 <br />IRC Cash <br />5 <br />Construction <br />$204,017.69 <br />$1,346,516.77 <br />SJRWMD (Cash) <br />$2,500,000.00 <br />FDEP (Cash) <br />$1,589,930.54 <br />IRC Cash <br />6 <br />Final Report <br />$0 <br />$1,500 <br />IRC In -Kind <br />Summary of Costs <br />$204,017.69 <br />$5,637,912.31 <br />Project total: <br />$5,841,930 <br />Sewer Only <br />Estimated Construction Cost = $ 4,080,353.85 <br />Design Cost = $ 188,065.00 <br />Bidding & CEI Cost = $ 204,017.69 <br />Impact Fee Cost for 201 connections = $ 561,996.00 <br />Connection Cost (private lateral & abandonment <br />o $ 807,497.40 <br />f septic) _ <br />TOTAL = $ 5,841,930.00 <br />IRLNEP's share was based on 5% of the Estimated Construction Cost of $4,080,353.85 <br />Page 13 <br />