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• 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, I, M, 0, 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 $60,000 for 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 />Administration
<br />Jefferson Place Survey
<br />Grants:
<br />557 Jefferson Avenue
<br />1117 Jefferson Avenue
<br />1131 Jefferson Avenue
<br />1109 LaFarge Avenue
<br />816 McKinley Avenue
<br />501 South Street
<br />Total Expenditures - 2010
<br />Expenditures - 2011 (Y -T -D):
<br />Administration
<br />Grain Elevator Assessment
<br />Other - Videotape
<br />Grants:
<br />1117 Jefferson Avenue
<br />1131 Jefferson Avenue
<br />1109 LaFarge Avenue
<br />816 McKinley Avenue
<br />33,056
<br />11,550
<br />33,056 11,550
<br />23,655
<br />38,496
<br />7
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />2,298
<br />7,719
<br />6,000 10,017
<br />75
<br />5,000
<br />6,320
<br />17,769
<br />4,100
<br />33,056
<br />11,550
<br />3,298
<br />1,000
<br />8,719
<br />1,000
<br />1,000
<br />1,000
<br />60.623
<br />1,200
<br />23,655
<br />38,496
<br />75
<br />5,000
<br />7,520
<br />17,769
<br />4,100
<br />
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