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RECIPIENT: Indian River County CONTRACT NUMBER : 06DB-3C-10-40-01 -W14 <br /> ATTACHMENT A <br /> PROGRAM BUDGET AND SCOPE OF WORK <br /> Service Area — Rockridge Subdivision Sanitary Sewer <br /> 1 2 3 4 5 6 7 8 9 10 11 <br /> ACTIVITY ACCOMPLISHMENTS BENEFICIARIES BUDGET <br /> NUMBER DESCRIPTION UNIT NUMBER LMI VLI TOTAL CDBG AMOUNT 'OTHER FUNDS "SOURCE # PROG. INC. <br /> 031 Sewer Facilities LF 21 ,500 1 ,049 N/A 1 ,667 $ 3,970,404.00 $ 1 ,505,500.00 2 UMI <br /> TOTALS 21 ,500 1 ,049 10667 $ 3,970,404.00 $ 1 ,505,500.00 <br /> * SOURCES AND AMOUNTS OF "OTHER FUNDS" (COLUMN 9 & 10 ABOVE ) <br /> 1 . $ 5. $ <br /> 2. Local Gov't Reserves/FEMA/Private 6, $ <br /> Contributions/Utilities <br /> Reserve/Insurance $ 1 ,505,500.00 <br /> 3. $ 7. $ <br /> 4. $ 8. $ <br /> Attachment A - Indian River County- 06DB-3C- 10-40-01-W 14 - March 20, 2007 <br />