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b. Cost of Project. The total cost of the Project approved by the Department is <br /> TWO HUNDRED FIFTEEN THOUSAND FOUR HUNDRED SIXTY-ONE DOLLARS <br /> ($215,461) as set forth in the Project Description and Budget, incorporated into this Agreement <br /> as Attachment A. The Department shall provide, from Federal, the percentages of the actual <br /> net cost of the Project as indicated below, not in excess of the identified amounts for eligible <br /> administrative, operating, and capital expenses. The Contractor hereby agrees that it will <br /> provide the percentages of the actual net cost of the Project, as indicated below, and any <br /> amounts in excess of the Department's maximum (Federal). The net cost is the price paid <br /> minus any refunds, rebates, or other items of value received by the Contractor which have the <br /> effect of reducing the actual cost. <br /> Operating Operating Operating Operating Operating <br /> WBS Total Federal (100%) State (0%) Local (0%) <br /> 49233.35.1.2 $215,461 $215,461 $0 $0 <br /> Agreement <br /> #2000039731 <br /> Project Project Project Project Project <br /> Total Total Total Federal Total State Total Local <br /> $215,461 $215,461 $0 $0 <br /> Be, and hereby amended and revised to read as follows: <br /> Section 5. Project Implementation. <br /> b. Cost of Project. The Project Operating budget is increased by $178,350 to <br /> provide additional funding for operational needs due to Covid-19. The project <br /> budget is amended as follows: Federal: $393,811 State: $0, Local: $0. <br /> c. The project budget is hereby amended to incorporate the total cost of the Project <br /> approved by the Department as THREE HUNDRED NINETY-THREE <br /> THOUSAND EIGHT HUNDRED ELEVEN DOLLARS ($393,811) The <br /> Department shall provide, from Federal funds, the percentages of the actual net <br /> cost of the Project as indicated below, not in excess of the identified amounts for <br /> eligible administrative, operating, and capital expenses. The Contractor hereby <br /> agrees that it will provide the percentages of the actual net cost of the Project, as <br /> indicated below, and any amounts in excess of the Department's maximum <br /> (Federal plus State shares). The net cost is the price paid minus any refunds, <br /> rebates, or other items of value received by the Contractor which have the effect <br /> of reducing the actual cost. <br /> Operating Operating Operating Operating Operating <br /> WBS Total Federal (100%) State (0%) Local (0%) <br /> 49233.35.1.2 $393,811 $393,811 $0 $0 <br /> Agreement# <br /> 2000039731 <br /> Project Project Project Project Project <br /> Total Total Total Federal Total State Total Local <br /> $393,811 $393,811 $0 $0 <br />