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<br /> Piedmont Value-Added Shared-Use Food and Agricultural Processing Center Revised Budget
<br /> Original Revised
<br /> Budget Budget
<br /> Category/Item Unit # Unit Cost Unit Cost Item Cost
<br /> Renovation
<br /> Engineering Services $ 51,000 $ 49,000
<br /> Plumbing-Drains&Supply $ 70,000 $ 65,000
<br /> Floor tiling and sloping $ 44,000 $ 40,000
<br /> Electrical $ 35,000 $ 33,000
<br /> Acoustical Ceilings $ 12,000 $ 12,000
<br /> HVAC Extension $ 12,000 $ 12,000
<br /> Painting $ 10,000 $ 8,000
<br /> Circulating Hot Water Heater $ 8,000 $ 7,000
<br /> Doors&Hardware $ 7,000 $ 5,000
<br /> Fire Sprinkler Extension $ 7,000 $ 7,000
<br /> FRP Board $ 5,000 $ 5,000
<br /> Fire Alarm System Extension $ 3,000 $ 3,000
<br /> Sink Hand Wash x 6 $ 2,500 $ 2,500.
<br /> Fire Extinguishers $ 1,500 $ 1,500
<br /> Renovation Subtotal $268,000 $ 250,000
<br /> Equipment
<br /> Exhaust hoods w/fire suppression&makeup air lin ft 60 $ 1,000 $ 60,000 $ -
<br /> Freezers-sub zero, 16'x 20' ea 2 $27,200 $ 54,400 $ -
<br /> Cooler-produce walk in 18 x 20, exterior compressor ea 1 $22,000 $ 22,000 $ -
<br /> Cooler-meat walk in 12 x 18,exterior compressor ea 1 $ 12,960 $ 12,960 $ -
<br /> Cooler-2 door reach in ea 2 $ 2,500 $ 5,000 $ -
<br /> Forklift, 5000 lb. Electric or gas ea 1 $ 15,000 $ 15,000 $ -
<br /> Steam kettle-70-80 gal w/tip out agitator ea 1 $ 14,000 $ 14,000 $ -
<br /> Steam kettle-40-50 gal.w/tilt ea 1 $ 10,000 $ 10,000 $ -
<br /> Filler, Simplex type piston ea 1 $ 8,750 $ 8,750 $ -
<br /> Mixer-80 qt.with bowl dollies, M802 w/stainless bowl ea 1 $ 8,000 $ 8,000 $ -
<br /> Oven convection full pan size, gas fired ea . 2 $ 4,000 $ 8,000 $ -
<br /> Range-6 burner, gas fired ea 2 $ 2,286 $ 4,572 $ -
<br /> Tables-6 foot stainless on wheels ea 8 $ 450 $ 3,600 $ -
<br /> Cutter Mixer-(HCM)30 qt ea 1 $ 3,000 $ 3,000 $ -
<br /> Label applicator jars and bottles ea 1 $ 3,000 $ 3,000 $ -
<br /> Maintenance tools and spare parts, per set ea 1 $ 3,000 $ 3,000 $ -
<br /> Sinks-3 compartment&2 compartment ea 9 $ 400 $ 3,600 $ -
<br /> Pallet racking _lin ft, 25 $ 100 $ 2,500 $ -
<br /> Computers ea 2 $ 1,000 $ 2,000 $ -
<br /> Shelving,wire rack,triple deck ea 20 $ 100 $ 2,000 $ -
<br /> Dunnage racks ea 20 $ 75 $ 1,500 $ -
<br /> Tables-5 foot stainless on wheels ea 5 $ 300 $ 1,500 $ -
<br /> Wire cooling rackson wheels-4 tier 24 x 60 x 4 ea 4 $ 300 $ 1,200 $ -
<br /> Carts-30"x 60"flat bed ea 3 $ 350 $ 1,050 $ -
<br /> Keypad entry control system ea 2 $ 500 $ 1,000 $ -
<br /> Tables-break room/meeting ea 5 $ 200 $ 1,000 $ -
<br /> Misc. Equipment $ 5,500 $ -
<br /> Misc. Cleaning Supplies $ 1,868 $ -
<br /> Equipment Shipping& Installation, 15% $ 39,000 $ -
<br /> Equipment Subtotal $299,000 $ -
<br /> TOTAL FUNDS REQUESTED $567,000 $ 250,000
<br /> BOCC Meeting, January 22, 2009, Page 38 /39
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