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APPENDIX B BUDGET: INF -00006 Delegate: City of Louisville Project: Raw Water Diversion Improvements Project Task Total CDBG-DR Other Other Project Funds Funds Funding Costs Sources Raw Water Diversion Improvements Project $1,493,911 $700,936 $18,187 FEMA $3,031 State $312,125 CDPHE $20,000 CWCB $67,120 Insurance $267,371 Local Share Project Delivery* $105,141 (Not to exceed 15%) Total $1,493,911 $806,077** $687,834 CDBG-DR Funds on an Advance Basis: $0 CDBG-DR Funds on a Reimbursement Basis: $806,077 *Project Delivery: Up to 15 percent of total project costs funded by CDBG-DR may be used for project delivery costs. Project delivery costs shall not exceed 15 percent of total project costs. Project delivery costs are those costs associated with implementing and carrying out eligible CDBG-DR activities and may include force account labor, technical assistance, and consulting fees. Project delivery will include costs associated with charges incurred from Hagerty Consulting. These charges could include time directly spent on a specific project activity, including application setup, eligibility review, quality control, monitoring and/or technical assistance, or distributed on a fair share basis for program -wide implementation. In addition, charges may be incurred by Hagerty Consulting prior to execution of this Agreement, since both project -specific and program -wide activities have been on-going to date. In the event that eligible project delivery charges exceed the allowable limit, coverage of charges incurred from Hagerty Consulting will take first priority. Once Hagerty Consulting costs are allocated to project delivery in full, remaining project delivery funds, as available and up to the maximum 15 percent, can be used to cover other eligible project delivery charges incurred by the 13 L 1FRIEDLAN\My Documents LICDBG12016 CDBG-DR IGA Lowsville_FINAL.docx 3/15/2016