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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 CDBG AMOUNT *OTHER FUNDS *SOURCE # OBJECTIVE <br /> 21A ADMINISTRATION $562 , 500. 00 <br /> 21B JENGINEERING $ 1 , 125, 000. 00 <br /> 031 Flood & Drainage Facilities 2 11049 11667 $ 1 , 9002000. 00 $ 1 , 185 , 000 . 00 1 <br /> 03J Sewer Facilities LF 21 , 500 $ 1 , 619 , 500 . 00 $ 1 , 5059500. 00 2 <br /> 03J Potable Water Lines LF 71050 916 11592 $825, 000 . 00 <br /> 030 Fire Station Rehab Building 1 5 , 328 10 , 8021 $210, 000. 00 $45 , 998. 00 3 <br /> 030 Fire Station Replacement Building 1 10, 190 25 , 669 $ 1 , 200, 000. 00 $88 , 315 . 00 3 <br /> 030 Fire Station Rehab Building 1 11289 31331 $58 , 000. 00 $63918 . 00 3 <br /> TOTALS 28 , 555 181772 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 /> Local Gov't Reserves/FEMA/Utilities Reserve $ 1 , 505 , 500 . 00 6 $ <br /> nsurance/Local- Gov't Reserves/FEMA $ 141 , 231 . 00 7 <br /> - -------- ---------------------------------- --- ---------- --------------- ------- $ <br /> -- ---------- ------ --------- <br /> ------------------ -- - --------------------- ----- ------- ----. $ 8 $ <br />