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Total Direct Costs <br />$481,500 $481,500 $963,000 <br />Indirect Costs <br />$0 $0 $0 <br />Total Project Costs <br />$481,500 $481,500 $963,000 <br />Spacer <br />Federal <br />Non-Federal <br />Year1 <br />$481,500 <br />$0 <br />Year2 <br />$481,500 <br />$0 <br />Spacer <br />$963,000 <br />$0 <br />Budget Totals <br />Total Percentage <br />Total Project Cost $963,000 <br />Federal Funds $963,000 100.00~symbolPlaceholder~ <br />Non-Federal Amount $0 0.00~symbolPlaceholder~ <br />Match Amount $0 0.00~symbolPlaceholder~ <br />Program Income $ <br />0 <br />0.00~symbolPlaceholder~ <br />Empty Space <br />Page: 7 of 22 <br />EXHIBIT 1 <br />  <br />  <br />City Council 10 – 9 11/19/2024