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I. Heating/Air Conditioning $1,200 <br /> Remove existing furnace and replace <br />J. Plumbing $300 <br /> Remove existing water pipes and replace <br />K. Roofing $17,200 <br /> Remove existing and reinstall. Includes carport (which has already been <br />completed (previously funded for $2,470) <br />L. Concrete Flatwork $7,500 <br /> Cut and remove concrete and soil for new footing pads. <br />M. Masonry/Stucco $1,500 <br /> Stucco repair if necessary <br />N. Insulation $1,100 <br /> Remove existing insulation in attic and replace <br />O. Drywall $500 <br /> Repair or replace drywall on ceiling (as necessary) <br />P. Painting $600 <br /> Paint interior and exterior, as needed <br />Q. Carpet $300 <br /> Remove and reinstall carpet <br />R. Final Clean-up $300 <br /> Clean up all construction activity <br />S. Overhead and Profit $7,500 <br /> Including license for the City of Louisville <br />Total $65,200 <br />In looking at the above scope of work from Clark Street Builders, staff acknowledges the <br />following items may be covered by the HPF grant: A, B, F, G, H, K, l, M, O, and R. If <br />these items are funded the grant amount being requested by Clark Street Builders is <br />$50,000. <br />FISCAL IMPACT <br />There are sufficient funds in the HPF to allow an expenditure of up to $60,000for roof <br />restoration of 1131 Jefferson Avenue. <br />The following table depicts the eligible funds remaining in the budgetary year, less the <br />approved grant amounts: <br />Expenditures - 2010: <br />Administration33,056- - - - - 33,056 <br />Jefferson Place Survey - 11,550- - - - 11,550 <br />Grants: <br />557 Jefferson Avenue - - - 1,0002,298- 3,298 <br />1117 Jefferson Avenue - - - 1,000- - 1,000 <br />1131 Jefferson Avenue - - - 1,0007,719- 8,719 <br />1109 LaFarge Avenue <br />6 <br /> <br />