EXHIBIT_C__Budget_Estimate.pdf

91 KB Posted

Attached to
RFP Kensington Livable Centers Initiative Master Plan Study Update
Solicitation number
PE-64400-NONST-2026-000000200
Issued by
Dekalb County, Georgia

About this file

Written by GovTribe AI ·

This document is Exhibit B, a budget estimate for a project involving the Atlanta Regional Commission (ARC) and DeKalb County, with a total contract value of $250,000. The budget is divided into four primary tasks: Existing Conditions Analysis (25%, $62,500), Plan Development (25%, $62,500), Public Involvement (35%, $87,500), and Prepare Deliverables (15%, $37,500).

The funding structure includes an ARC share of 80% ($200,000) and a local share from DeKalb County of 20% ($50,000). The document notes that the budget estimates are preliminary, and actual costs by task may vary as long as the total contract value remains unchanged. Any modifications to the budget estimates must be requested in writing and approved by ARC's Chief Operating Office. The budget breakdown provides transparency into the project's financial allocation across different project phases, with the largest portion dedicated to public involvement activities.

View the file

Other files

File Type Posted
RFP 2025_122 _ Addendum No_ 1_ (jr).pdf PDF
Exhibit_B___Atlanta_Regional_Commission_Disad.pdf PDF
2025_122_RFP _ Kensington Livable Centers Ini.pdf PDF
EXHIBIT_A___Project_Location_Map.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

EXHIBIT B

Budget Estimate ($250K)

Task 1 – (25%) Existing Conditions Analysis: $ 62,500.00

Task 2 – (25%) Plan Development: $ 62,500.00

Task 3 – (35%) Public Involvement: $ 87,500.00

Task 4 – (15%) Prepare Deliverables: $ 37,500.00

Total Cost: $ 250,000.00

ARC Share (80%): $ 200,000.00 Local Share (20%): $ 50,000.00

* Note: The estimates listed above are preliminary and actual costs by task may vary so long as the total contract value does not increase. Local share references the funding amount DeKalb County is responsible for allocating to this project. Any change to the budget estimates shown above must be requested in writing and approved by ARC’s Chief Operating Office.

Total Cost: $ 250,000.00

File details come from the government source that posted it. Updated .