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AT Allen 2009 COPS <br />Original Budget Amendment New Budget <br />Engineering - CESI <br />67,150.00 <br />- 67,150.00 <br />Engineering - unallocated <br />5,408.50 <br />- 5,408.50 <br />Architect <br />235,303.53 <br />(94,734.00) 140,569.53 <br />Contingency <br />565,010.00 <br />- 565,010.00 <br />Land <br />237,024.00 <br />- 237,024.00 <br />Construction - Breakout <br />160,000.00 <br />59,734.00 219,734.00 <br />Construction - Well & Irrigation <br />160,000.00 <br />35,000.00 195,000.00 <br />Utility Easement <br />46,235.00 <br />- 46,235.00 <br />Utility Easement - Richie Const <br />407,341.14 <br />- 407,341.14 <br />Utility Easement - PSNC <br />210,703,00 <br />- 210,703.00 <br />Construction - Matthews Const <br />11,115,200.00 <br />- 11,115,200.00 <br />Technology Infrastructure <br />322,000.00 <br />- 322,000.00 <br />Technology <br />680,000.00 <br />- 680,000.00 <br />Start -Up <br />192,000.00 <br />- 192,000.00 <br />Furn /Equipment -Major <br />631,000.00 <br />- 631,000.00 <br />Total Budget <br />15,034,375.17 <br />- 15,034,375.17 <br />Attachment number 1 <br />Page 77 <br />F -5 <br />