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<br />AMENDED BUDGET PAGE <br /> <br />Sylvan Beach Park - Shoreline Protection & Beach Nourishment <br />CEPRA PROJECT #1114 <br />PROJECT COSTS <br /> <br />CONTRACTUAL AMOUNT <br />Task 1. Alternatives Analysis $50,000.00 <br />Task 2. Permitting ( new task) $7,000.00 <br />Task 3. Final Design (new task) $70,000.00 <br />Task 4. Bid Package Development (new task) $8,000.00 <br />TOTAL PROJECT COST NOT TO EXCEED $135,000.00 <br /> <br />QUALIFIED PROJECT PARTNER (QPP): 15 % of total project costs <br />QPP Cash Commitment (original) $7,500.00 <br />QPP Cash Commitment (amended additional) $12,750.00 <br />QPP In-kind Commitment $0.00 <br />QPP's TOTAL CONTRIBUTION (amended) $20,250.00 <br />CEPRA: % of total project costs <br />CEPRA's CONTRIBUTION (original) $42,500.00 <br />CEPRA's CONTRIBUTION (amended additional) $72,250.00 <br />CEPRA's TOTAL CONTRIBUTION (amended) $114,750.00 <br />PROJECT CONTRIBUTION (original) $50,000.00 <br />TOTAL PROJECT CONTRIBUTIONS $135,000.00 <br /> <br />COST SHARING SUMMARY <br /> <br />.. <br />.. " <br />.. "- <br /> <br />.......... <br /> <br />......'10"" <br /> <br />. Oo. <br />.. " <br /> <br />"" "'", <br /> <br />-::.~.: <br /> <br />......... <br /> <br />........... <br /> <br />_...........: <br />