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2002A Public Safety Project <br /> Budget Summary <br /> <br />NOTES: <br />* = Final <br />^ = Based on latest estimate (9/26/02) <br />(~ = From TMI to reduce Contingency to 4% (100,000) <br /> <br />(1) BudRet for contracts not awarded Budget <br />2 Irrigation 46,500.00 <br />6 Chain link fence/traffic signs 12,160.00 <br />7 Sod & landscaping 91,975.00 <br />22 Ceramic tile 29,302.00 <br />25 Carpeting & resilient flooring 22,163.00 <br />30 Awnings <br />31 Storage shelving systems <br />32 Audio visual equipment <br />33 Appliances 6,580.00 <br />34 Shooting range equipment <br />35 Lab equipment <br />36 Window treatments <br />37 Automated filing systems <br />38 Movable filing systems <br />Plus awnin~ls, lab equipment & AV <br />TOTAL <br /> <br />Bid <br /> <br /> 35,000.00 <br /> 60,000.00 <br /> 72,833.00 <br />111,600.00 <br /> 51,070.00 <br /> <br />10,326.00 <br />4,775.00 <br /> <br /> 4,225.00 <br />20,236.00 <br />19,622.00 <br />15,000.00 <br /> <br />208,680.00 404,687.00 <br /> <br />(2) Architect Fees include 7.5% on construction - $431,944 plus intedor design services <br /> - $50,000 plus additional services such as value engineering - $20,000. <br /> <br />Updated October 4, 2002 <br /> <br />10/9/02 <br /> <br /> <br />