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<br />AMENDED BUDGET <br />Sylvan Beach Shoreline Protection and Beach Nourishment Project <br />CEPRA Project NO. 1404 <br /> <br />Attachment Lr i /, <br />Contract No. osr-(')~()j 1:4- <br />Page --L of , <br /> <br /> ORIGINAL ADDED AMENDED <br />CONTRACTUAL BUDGET FUNDS BUDGET <br />Task 1. Engineering Design Update, Bidding Services, Project <br />Construction and Construction Management $2,525,172.00 $1,058,161.00 $3,583,333.00 <br />TOTAL PROJECT COST NOT TO EXCEED $2,525,172.00 $1,058,161.00 $3,583,333.00 <br /> <br />PROJECT COSTS <br /> <br />QUALIFIED PROJECT PARTNER (QPP): 40% of total project costs <br />QPP Cash Commitment (City of LaPorte, Harris County) $1,125,172.00 $308,161.00 $1,433,333.00 <br />QPP In-kind Commitment $0.00 $0.00 $0.00 <br />OPP's TOTAL CONTRlBUTlON* $1,125,172.00 $308,161.00 $1,433,333.00 <br />CEPRA: 60% oftotal project costs <br />CEPRA's TOTAL CONTRIBUTION $1,400,000.00 $750,000.00 $2,150,000.00 <br />TOTAL PROJECT CONTRIBUTIONS $2,525,172.00 $1,058,161.00 $3,583,333.00 <br /> <br />COSTS~NGS~Y <br /> <br />. Please specify when using historically undemtilized business as required by state law. <br /> <br />1404 peA Budget Page Amendment 1.xls <br />5/22/20082:23 PM <br />1 <br />