Laserfiche WebLink
SITE: CLARA HARRIS SCHOOL PROPERTY <br /> <br />Construction costs (estimates) <br /> <br />Building <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 />$61,690 <br />2,000 <br />6,5~ <br />8,000 <br />1,5~ <br />0 <br />5~ <br /> <br />Construction subtotal <br /> <br />$ 80,190 <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 />$ 0 <br /> <br />Summary <br /> <br />Construction expense <br />Additional operational expense <br /> <br />$80,190 <br /> 0 <br /> <br />Site cost (first year) <br /> <br />Site cost (5-year total) <br /> <br />$80,t90 <br /> <br /> <br />