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<br />Exhibit B
<br />
<br />BUDGET
<br />
<br />CITY OF LA PORTE
<br />NORTHSIDE NEIGHBORHOOD NORTH SECOND STREET PROJECT
<br />
<br />, Maximum Amount to be Paid Under this Agreement
<br />
<br />It is expressly agreed and understood that the total amount to be paid by the Grantee under this
<br />Agreement shall not exceed Fifty Six Thousand Four Hundred Seventy Five and 00/1 00 Dollars
<br />(56,475.00).
<br />
<br />PROJECT StlM!\.1ARy
<br />
<br />. ;'.t,'~;~:,:':".';:;';';:i." ;'.':;~::'~;~'~~~:~~!~,~~.:il,;'!;;,"I'.~,'::.,::'i.:;;:":,'} ."E~~:~."\~[~~:Y.?:,l, '.P~0~~~.~:~i ::".:',';.,::..,~;~~~zi:':'~'.~;'.::'i
<br />
<br />Project Costs
<br />
<br />I. City of La Porte - Northside $55,910.25 .$0.00 $55,910.25
<br />Nei hborhood North Second Street
<br />IV. RePID Allocation (Inspection & $564.75 $0.00 $564.75
<br />En ineerin Administration
<br />
<br />;." ;':: ::.::Rr,.oje'cdlbiit~~:tiltnl . ..; .: ".$,56;4.1s.ao:.'< ::.:' ;\~ .: '~O~O'O" ':;:;::::::'.':'$5~;~1.~~O:~
<br />
<br />.:.." ;.....:.... .... : .,:,.,~.., "'" ._:: ,"'::'",". "\ . ,.:,:....\.,.. .~ .:: I.., '..,~ ..".. . ..:t.:,:, ...:',<~~:,...~ ..> ~:::, ."~:.:.;.~;,:.~;),:~~.:...;;:i":,,,, ,.', ';,:",:~
<br />
<br />
<br />
<br />
<br />
<br />COSO PY2004
<br />
<br />....; .'~~~i.e~t'9~~~:".i.:"
<br />
<br />.: ' ' . ~, "..:,'
<br />
<br />I. City of La Porte - Northside
<br />Nelghporhood North Second Street
<br />
<br />Construction
<br />Contingency
<br />Engineering Desi~..
<br />Survey
<br />Inspection & Testing
<br />
<br />$50,262.75
<br />$5,647.50
<br />$0.00
<br />$0.00
<br />$0.00
<br />$55,910.25
<br />
<br />Subtotal
<br />
<br />m. HCPID Allocation
<br />InSPection' & Engineering AdnlinStratioI1
<br />
<br />Subtotal
<br />
<br />$564.75
<br />
<br />. . '.';"",
<br />
<br />.'.'~~j)J!Y::~:~.t.a.~:,T~tal:. .... .:. ...~7~,4~5.0~. :.~; ..
<br />
<br />$0.00
<br />$0.00
<br />$5,700.00
<br />$0.00
<br />$502.63
<br />$6,202.63
<br />
<br />$50,262.75
<br />$5,647.50
<br />$5,700.00
<br />$0.00
<br />$502.63
<br />$62,112.88
<br />
<br />Page 30 or 48 Z:\Conurnmity & Economic Development Pepnrtmenl\Public IlqlrDvementsINortbside Neighborhood North 2nd Slrl'et- OS GEN 0177\OSGENDI77
<br />- AOR between He & City ofLn Porte for NortllSide Neighborllood N. 2nd Stl'mjecLrtf
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