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eV L IE , VU VE Please provide a breakdown of all activities with estimated costs and timetable for completion of proposed project. (Please document source(s) of this information) Months Tentative Total Cost Local Share Amount of CD Estimated Completion Required Funds Required to Complete Date M/Y Planning Engineering In House Contract** Consultant** (specify type if Non-engineering) Construction Contractor- Splash Pad $131,755 $0 $131,755 Development/Resurface Contractor- Basketball $25,000 $6,755 $18,245 Resurfacing Own Labor- Village $10,000 $10,000 $0 DWP Removal of Concrete/Water Infrastructure, Grading, Install new Hoops Materials (2) Steel Park Basketball "$8,000 $8,000 ie) Hoops Operations Salary/Fringes _| Equipment- Rental of $3,500 $3,500 $0 Excavator/Jack Hammer to Remove Concrete Other —Specify Type TOTAL $178,255 ~ $28,255 $150,000 (16% match) Tota! Project Cost: $178,255 Local Project Funds: $28,255 CDBG Funds Requested: $150,000 Non-CDBG Secured Funding: $10,000 2026-2027 Budget $18,255 Special Project/Community Development Fund *Source: $10,000 Village of Gowanda 2026-2027 Budget Allocations for Personnel $18,255 Special Project/Community Development Fund Contibution *Provide Documentation (letter, budget line, etc.) if over 5% of Total cost **Requires RFP if CDBG funds are used. Engineers on retainer are acceptablelF HUD procurement policies were followed in selection process. This item may include CD eligible audit costs (accounting, consultant) required by Federal regulations for grantees and sub-grantees receiving $300,000 or more in total Federal financial assistance ina year ***May include prior expenditures for Acquisition and Design: (4/18 — 11/25]and Construction (4/20-11/25)