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Grants to Political Subdivisions <br />Amateur Sports Hall of Fame (Elk River) <br /> <br /> AGENCY CAPITAL BUDGET REQUEST <br /> Fiscal Years 1998-2003 <br />Dollars in Thousands ($137,500 = $138 thousand) <br /> <br />Project Cost <br /> <br /> All Years and All Funding Sources All Prior YearsI I I IFY 1998-99 FY 2000-01 FY 2002-03 All Years (Month/Year} (Month/Year) <br /> · Property Acquisition <br /> Land, Land and Easements, Options $0 $531 $0 $0 $531 <br /> Buildings and Land 0 0 0 0 0 <br /> SUBTOTAL 0 531 0 0 531 <br />Z. Predesign SUBTOTAL 0 10 0 0 10 <br />3. Design Fees <br />Schematic 0 8 0 0 8 <br />Design Development 0 12 0 0 12 <br />Contract Documents 0 0 0 0 0 <br />Construction Administration 0 95 0 0 95 <br />SUBTOTAL 0 115 0 0 115 - <br />4. Project Management <br />State Staff Project Management 0 40 0 0 40 <br />Construction Management 35 280 0 0 315 <br />SUBTOTAL 35 320 0 0 355 <br />5. Construction Costs <br />Site & Building Preparation 0 2,421 0 0 2,421 <br />Demolition/Decommissioning 0 0 0 0 0 <br />Construction 0 1,588 0 0 1,588 <br />Infrastructure/Roads/Utilities 0 0 0 0 0 <br />Hazardous Material Abatement 0 0 0 0 0 <br />Construction Contingency 0 0 0 0 0 <br />SUBTOTAL 0 4,009 0 0 4,009 <br />6. Art SUBTOTAL 0 0 0 0 0 <br />7. Occupancy <br />Furniture, Fixtures and Equipment 0 605 0 0 605 <br />Telecommunications (voice & data) 0 0 0 0 0 <br />Security Equipment 0 0 0 0 0 <br />Commissioning 0 0 0 0 0 <br />SUBTOTAL 0 605 0 0 605 <br />8. Inflation <br />Midpoint of Construction 05/1999 ~ <br />Inflation Multiplier <br /> ~ ;, :,~ :~, : ~,~;: 9.40% 0.00% 0.00% · <br />Inflation Cost SUBTOTAL <br /> 525 0 0 525 <br />9. Other SUBTOTAL 0 0 0 0 0 <br />G~ND TOTAL $35 $6,115 $0 $0 $6,150 <br /> <br />11/18/97 02:43 P <br /> <br /> <br />