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SITE: PARKING LOT NO. 2 (CHURCH STREET) <br /> <br />Construction costs (estimates) <br /> <br />Building (basic construction estimate)' <br />Concrete wall and floor (due to slope of site) <br />Water & sewer tap-on fees (City of Concord) <br />Telephone system <br />Computer hook-up <br />Radio system relocation <br />Driveway & parking lot <br />Sidewalk <br /> <br />$ 8,000 <br /> <br />$61,690 <br />to 10,000 <br />2,000 <br />6,5~ <br />8,000 <br />1,5ffi <br />0 <br />5~ <br /> <br />Construction subtotal <br /> <br />$88,1~0 to $ ~0,1~0 <br /> <br />Additional annual operational expense (estimates) <br /> <br />Added travel expense (county budget) <br />Added gasoline for county cars <br />Satellite registration system <br /> (No impact due to central location) <br />Extra park ranger hours <br />Loss of productive staff time <br /> (No impact due to central location) <br /> <br />$ 0 <br /> 0 <br /> <br /> 0 <br /> 0 <br /> <br /> 0 <br /> <br />Operations subtotal <br /> <br />$ o <br /> <br />Summary <br /> <br />Construction expense <br />Additional operational expense <br /> <br />$88,190 to $ 90,190 <br /> 0 <br /> <br />Site cost <br /> <br />Site cost (S-year total) <br /> <br />$88,~o to $ ~o,t~o <br />$88,190 to $ ~0,190 <br /> <br />' General Services estimates the basic building cost will be the same as <br /> other sites, except for a wall required due to the slope of the parking lot. <br /> <br /> <br />