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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 /> 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 /> 21A Administration $ 432 ,500. 00 $ 0.00 <br /> 21B Engineering $ 89,451 . 00 $ 0.00 <br /> 030 Fire Station Replacement Building 1 10, 190 N/A 25,669 $ 2 , 130,096.03 $ 56,068.00 2 Urgent Need <br /> 031 Sewer Facilities LF 21 ,500 1 ,049 N/A 1 ,667 $ 4, 177,024.97 $ 3,388, 129.03 2 LMI <br /> 03J Potable Water Lines LF 71050 141 N/A 161 $ 555,083.50 $ 27,300.00 3 LMI <br /> 03J Potable Water Lines LF 1 ,650 48 N/A 59 $ 115,844. 50 $ 7,800.00 3 LMI <br /> TOTALS I $ 7,500,000.00 $ 3,479,297.03 <br /> SOURCES AND AMOUNTS OF "OTHER FUNDS" (COLUMN 9 8r 10 ABOVE) <br /> 1 , State of Florida - DCA $ 7,500,000.00 5. $ <br /> y, Local Gov't Reserves/FEMA/Private 6. $ <br /> Contributions/Utilities <br /> Reserve/Insurance $ 3,444, 197.03 <br /> 3, Florida Housing Finance Corp. — 7. $ <br /> Hurricane Housing Recovery Program <br /> $ 35, 100.00 <br /> 4. $ 8. $ <br /> AttachmentA — Indian River County — 06DB-3C-10-40-01-W14 — March 20, 2007 <br />