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APPENDIX E <br /> BUDGET <br /> SUBRECIPIENT shall adhere to the following budget in carrying out this Agreement. <br /> LINE ITEMS MAY NOT BE ADDED to the budget during the term of this Agreement. <br /> BUDGET <br /> Estimated Purchase and Rehabilitation $ 1 , 885 ,548 . 50 <br /> Maximum allowable personnel and other direct costs <br /> associated with Project Delive <br /> j $ 1373126 . 00 <br /> Estimated Due Diligence to be carried out by third party <br /> contractors (Not included in project delivery costs) appraisals, <br /> title searches, Phase I Environmental Site Assessments, lead <br /> inspections, termite inspections, etc. $ 56, 590 . 00 <br /> Estimated Maintenance & Insurance for Eight Months $ 229,000 . 00 <br /> TOTAL $ 2 , 1011264. 50 <br /> 1 Other direct costs include copying and mileage for travel. <br /> 2 These project delivery related costs can be reimbursed to the Housing Authority, the <br /> County, and the Grant Administrator. <br /> 45 <br />