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(�-2 <br />Library Project Budget (All projects excoot Multipurpose projects) <br />Nthere are no costs in any line Item below for the project spec8y by putting a zero "0" In the blank provided. <br />Elialble <br />Ineligible <br />1) <br />New Construction ....................................................................... <br />> <br />$ <br />5,774,848 <br />$ <br />1,155,190 <br />2) <br />Remodeling Construction ............................. ............................... <br />> <br />$ <br />0 <br />$ <br />0 <br />3) <br />Contingency ............................................... ............................... <br />> <br />$ <br />577,485 <br />$ <br />240,000 <br />4) <br />Appraised Value of Building ............................. ..............................> <br />$ <br />0 <br />$ <br />0 <br />5) <br />Appraised Value of Land ................................ ..............................> <br />$ <br />3,860,000 <br />$ <br />0 <br />6) <br />Site Development ......................................... ..............................> <br />$ <br />2,298,929 <br />$ <br />15,395 <br />7) <br />Site Demolition ............................................. ..............................> <br />$ <br />51,961 <br />$ <br />0 <br />8) <br />Site Permits & Fees ..................................... ............................... <br />> <br />$ <br />161,500 <br />$ <br />0 <br />9) <br />Site Option to Purchase Agreement ................ ............................... <br />> <br />$ <br />0 <br />$ <br />0 <br />10) <br />Furnishings & Equipment Costs ..................... ............................... <br />> <br />$ <br />676,740 <br />$ <br />0 <br />11) <br />Signage ...................................................... ..............................> <br />$ <br />83,333 <br />$ <br />0 <br />12) <br />Architectural & Engineering Costs .................... ..............................> <br />$ <br />1,131,825 <br />$ <br />7,500 <br />13) <br />Construction Cost Estimator Fees .................. ............................... <br />> <br />$ <br />38,000 <br />$ <br />0 <br />14) <br />Interior Designer Fees ................................... ..............................> <br />$ <br />67,500 <br />$ <br />0 <br />15) <br />Geotechnical /Geohazard Reports .................. ............................... <br />> <br />$ <br />60,000 <br />$ <br />0 <br />16) <br />Hazardous Materials Consultant Fees ............ ............................... <br />> <br />$ <br />30,000 <br />$ <br />0 <br />17) <br />Energy Audit, Structural Engineering, Feasibility & ADA Studies.......... <br />> <br />$ <br />0 <br />$ <br />0 <br />18) <br />Library Consultant Fee ................................. ............................... <br />> <br />$ <br />29,400 <br />$ <br />0 <br />19) <br />Construction Project Management ................. ............................... <br />> <br />$ <br />175,000 <br />$ <br />0 <br />20) <br />Other Professional Fees ............................... ............................... <br />> <br />$ <br />102,000 <br />$ <br />0 <br />21) <br />Local Project Administration Costs ................. ............................... <br />> <br />$ <br />0 <br />$ <br />0 <br />22) <br />Works of Art ............................................... ............................... <br />> <br />$ <br />0 <br />$ <br />0 <br />23) <br />Relocation Costs & Moving Costs .................... ..............................> <br />$ <br />0 <br />$ <br />0 <br />24) <br />Acquisition of Library Materials ............. ..... ............................... <br />> <br />$ <br />0 <br />$ <br />0 <br />25) <br />Other (Specify): Printing Costs and Re.:: ioursable Expenses <br />> <br />$ <br />60,260 <br />$ <br />0 <br />26) <br />Other (Specify): Library Stacks <br />> <br />$ <br />160,256 <br />$ <br />0 <br />27) <br />Other (Specify): Millwork <br />> <br />$ <br />205,128 <br />$ <br />0 <br />28) <br />TOTAL PROJECT COSTS: .......................................................... <br />> <br />$ <br />15,544,165 <br />$ <br />1,418,085 <br />Version 1.3 (5/30/02) 25 <br />