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<br />A. SITE <br />1. Land (number of acres to be purchased as <br />part of this project ) ............. <br />2. Site Grading and improvements (not in VI B) ".............' <br /> <br />Subtotal "A"......... .'.."'" ............ ..... .;.. ...... ............. <br /> <br />B. CONSTRUCTION <br />1. General Contract........................ <br />2. Mechanical Contract ..................... <br />3. Electrical Contract ........................ <br />4. Plumbing Contract ....................... <br />5. Other Contracts <br /> <br />. Subtotal Contracts.. .'.............................. ............. ..... ..\ <br /> <br />6. Designer's Fees........................... 427137 ' <br />.7. . Contingency.............................. 242687 <br />8. Other Fees ................................ 22802 <br /> <br />Subtotal Fees ........................... """'" ...."..... ..... ... ..... <br /> <br />Subtotal "B".....:.....................................:............................... <br /> <br /> <br />ESTMA TED COST OF PROJECT: . <br /> <br />. <br /> <br />C. OTHER COST <br /> <br />0 <br />0 <br /> <br />0 <br /> <br />3448998. <br />1198025 <br />664604 <br />328417 . <br />None' <br /> <br />5640044 <br /> <br />.1 <br /> <br />6926~6)O <br /> <br />6334670 <br /> <br />1. Initial Equipment (not in VI B). """"" 1216500 <br />2. Miscellaneous (specify): Parking Expanslon <br />............... 373000 <br />3. Worked,Perfonned by Owner <br /> <br />t <br /> <br />Subtotal "C"... """""""""'" '.""'" .... ............. .......... ............... .... 1589500 <br />TOTAL ESTJMA TED COST OF THIS PROJECT (sum of VI A, B, C) /9 ¿ ¿ 1/ U <br /> <br />A. NON-STATE FUNDS <br /> <br />1. County Capital.OutJay..................... <br /> <br />2. Duly Authorized Bonds - County........ <br /> <br />3. Donations........................... ...... <br /> <br />4. Federal Funds........................... <br />5. Other (specify): <br /> <br /> <br />Subtotal "A"'...... .............................. ......... ............... """ ............ <br /> <br />VII. <br /> <br />SOURCES OF FUNDS FOR THIS PROJECT: <br /> <br />3565141 <br /> <br />B. <br /> <br />C: <br /> <br />UNDETERMINED........................... ...... ..".""""'. .... ......... ............ <br /> <br /> <br />STATE EQUIPMENT FUNDS ......................................................... <br /> <br />D. STATE CONSTRUCTION FUNDS <br />40070-4106:.874'5 <br />1. Budget Code <br /> <br />2. Budget Coqe <br /> <br />3. Budget Code <br /> <br />. Subtotal' '~C" 4 3 5 7 0 2 9 <br />...... .................. .... ."'. ..... .... ""..". ........................ ...... <br /> <br />TOTAL SOURCES OF FUNDS FOR THIS PROJECT (sum of VII A, B, C, D) 79221 70 <br />. . ""q F - -;¡,. , . <br />,." ~ <br /> <br />~ <br /> <br />4357029 <br />