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Estimated Cost of project
<br />Proiect Title
<br />Royal Oaks
<br />MPMS MPMS
<br />Reallocate funds within and fund contingency
<br />KMS
<br />Next Funding 9/2015
<br />Funded Already
<br />1,541,250
<br />2,620,000
<br />670,000
<br />1,425,000
<br />183,000
<br />15,000
<br />327,000 (211,000) (211,000)
<br />1,319,000
<br />Land
<br />Architect
<br />950,500
<br />1,219,000
<br />Engineering
<br />207,500
<br />100,000
<br />Land
<br />383,250
<br />Administrative Cost
<br />Minor Equipment
<br />(211,000)
<br />Unfunded cost (below)
<br />- 50,000 50,000
<br />25,000 25,000
<br />136,000 136,000
<br />1,262,000 1,262,000
<br />Land
<br />100,000
<br />150,000
<br />Architect
<br />586,600
<br />611,600
<br />Engineering
<br />162,500
<br />298,500
<br />Demolition
<br />Administrative Cost
<br />16,000
<br />16,000
<br />Technology Infrastructure
<br />Abatement
<br />87,750
<br />87,750
<br />Contingency
<br />550,000
<br />1,078,419
<br />2,890,419
<br />Administrative Cost
<br />Net New funds Needed
<br />653,750
<br />1,262,000 1,262,000
<br />1,927,519 3,843,269
<br />Transfer to contruction fund
<br />Transfer to contruction fund
<br />Transfer to contruction fund
<br />Transfer to construction fund
<br />Transfer to contruction fund
<br />To be held in Capital Reserve Fund until requested by School
<br />Attachment number 1 \n
<br />F -5 Page 84
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