Sheet1SECTION V COST ESTIMATESome sample categories for projected expenditures are: Project Management, Engineering & Design, Site Acquisitions, Labor, Materials & Supplies, Equipment, Transportation. Additional line-item suggestions are included in two budget samples at the end of the application, in the Administrative Documents. LUMP SUM(s) in the Unit of Measure should not be commingled. Explain in detail in the COST ESTIMATE NARRATIVE in Section V. You must use this spreadsheet. Do not copy or adjust.Refer back to the APPLICATION INSTRUCTIONS SECTION V - COST ESTIMATE for some ineligible items.A.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000B.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000C.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000D.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000E.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000F.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000G.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000H.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000I.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000J.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000K.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000L.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000M.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000N.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000O.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000P.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000Q.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000R.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000S.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000T.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000U.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000V.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000W.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000X.Item name:Unit Qty:Unit of MeasureUnit CostCost Estimate0.0000* Y.Item name:Subapplicant Pre-Award CostUnit Qty:Unit of MeasureUnit CostCost Estimate0.0000* Item YSUBAPPLICANT PRE-AWARD COSTAllowable Pre-Award Project Costs: Costs incurred after the HMGP application period has opened, but prior to grant award, are identified as pre-award costs. For DR-1884, the opening of the application period, is the date of declaration March 8, 2010. Pre-award costs directly related to developing the application may be funded. Such costs may have been incurred to develop a BCA, to gather environmental and historic data, for preparing design specifications, or for workshops or meetings related to development and submission of the application. Subapplicants who are not awarded grant funds will not receive reimbursement for pre-award costs.TOTAL PROJECT COST ESTIMATE0.0000SPECIFY COST BREAKDOWNAPPLICANT (NON-FEDERAL) SHARE0%FEDERAL SHARE (MAX 75.00 %) OF ELIGIBLE COSTS)0%ESTIMATED TOTAL COST$0.000%Must Be 100%MATCH SOURCES (NON-FED SHARE) FUNDINGTOTAL PROJECT COST ESTIMATE$0.00PROPOSED FEDERAL SHARE$0.00FEDERAL SHARE PERCENTAGE0%PROPOSED NON-FEDERAL SHARE$0.00NON-FEDERAL PERCENTAGE0%1. SOURCE :Select Local Agency Funding, Other Agency Funding, Private Non-Profit, or State Agency FundingSOURCE NAME:FUNDING TYPE:(Select Administration, Cash, Consulting Fees, Engineering Fees, Force Account Labor (your agency personnel), Program Income, etc.OTHER FUNDING TYPE ? :FUNDS AVAILABILITY DATE: FUNDS COMMITENT LETTER DATE:

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