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2002A Public Safety Project <br /> Budget Summary <br /> <br />NOTES: <br />^ = Based on latest estimate (9/26/02) <br />(~ = From TMI to reduce Contingency to 4% (100,000) <br />C1 - Contract award 11/25/02 from State Contract <br /> <br />(1) Bud,qet for contracts not awarded <br />2 Irrigation <br />6 Chain link fence/traffic signs <br />7 Sod & landscaping <br />30 Awnings <br />32 Audio visual equipment <br />33 Appliances <br />34 Shooting range equipment <br />35 Lab equipment <br />36 Window treatments <br />Plus awnings, lab equipment & AV <br /> <br />Budget Bid <br />46,500.00 35,000.00 <br />12,160.00 60,000.00 <br />91,975.00 72,833.00 <br /> <br />6,580.00 4,775.00 <br /> <br />4,225.00 * <br />15,000.00 * <br /> <br />TOTAL 157,215.00 191,833.00 <br /> <br />(2) Architect Fees include 7.5% on construction - $431,944 plus interior design services <br /> - $50,000 plus additional services such as value engineering - $20,000. <br /> <br />*Estimate <br /> <br />Updated November 21, 2002 <br /> <br />11/22/02 <br /> <br /> <br />