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<br /> Fire Administration Complex-Seismic Retrofits I 2/4/2013
<br /> Budget Estimate
<br /> Grant Current
<br /> Professional Services: Professional Services:
<br /> Architect/Engineer $ 362,859 CNJA Architects $ 275,774
<br /> Design Contingency $ 18,876
<br /> Printing&Advetising $ 10,000
<br /> Professional Services Subtotal $ 362,859 Professional Services Subtotal $ 304,650
<br /> Project Inspection Fees Project Inspection Fees
<br /> Material Testing&Inspection $ 44,016 Material Testing&Inspection $ 18,539
<br /> Inspection Fees Subtotal $ 44,016 Inspection Fees Subtotal $ 18,539
<br /> Construction: Construction:
<br /> Sitework $ 21,875 2801&2811 Construction $ 1,257,716
<br /> Demolition& Removal $ 125,765 Sales Tax @ 9.2% $ 115,710
<br /> Construction $ 1,788,303 Change Orders $ 334,510
<br /> Change Order Sales Tax @ 9.2% $ 30,775
<br /> Construction Permits $ 7,601
<br /> Construction Management $ 60,000
<br /> Construction Subtotal $ 1,935,943 Construction Subtotal $ 1,806,312
<br /> Equipment: Equipment:
<br /> Equipment $ 48,018 Equipment $ 48,018
<br /> Equipment Subtotal $ 48,018 Equipment Subtotal $ 48,018
<br /> In-Kind Labor: In-Kind Labor:
<br /> Admin& Legal Expenses $ 126,600 Admin&Legal Expenses(Labor) $ 126,600
<br /> Construction $ 26,860 Construction (Dave Hensen) $ 26,860
<br /> In-Kind Labor Subtotal $ 153,460 In-Kind Labor Subtotal $ 153,460
<br /> Current Budget Estimate $ 2,330,979
<br /> Current Budget Surplus $ 213,317
<br /> Total Budget Estimate $ 2,544,296 Total Budget Estimate $ 2,544,296
<br /> Grant Award $ 2,544,296 City Contribution Breakdown
<br /> Federal Contribution-75% $ 1,908,222 In-Kind Labor $ 153,460
<br /> City Contribution-25% $ 636,074 CIP-4 $ 482,614
<br /> Total $ 636,074
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