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4Q~ <br />Page 2' <br />Agenda Attachment #VIYI <br />April 20, 1976 <br />We feel oux forces can add these features back to the garage <br />during the next fiscal. year for $1j,000. This sum is substantially <br />less than the contractors h ave proposed to perform these items. <br />With this background one can follow our total cost projections <br />for this project. , <br />ESTIMATED PROJECT COST <br />General Contract $ 10,100. <br />Heating Work 1,500. <br />Plumbing Work 6,500. • <br />Electrical Work 5,000. <br />Initial Construction Cost $ 53,100. <br />Engineers Fee ( .09) 4•, 779. <br />Contingencies 2,121. <br />Initial Building Cost $ 66,000. <br />Features to Be Added Back 15,000. <br />Total Building Cost $ 75,000. <br />Site Acquisition Costs $ 31,520,1 <br />Site Development Costs 5,150.2 <br />Total Estimated Project Cost 111,670. <br />(1) Land purchase,surveyin g and corsiected legal expenses. <br />(2) Water tap fee, installation of water and gas line to site, <br />clearing and grad5.ng of property and road improvements. <br />FUNDS PRESENTLY AVAILABLE FOR PROJECT . <br />• Garage Appropriation $ 60,000, <br />Sate Acquisition 10,000. <br />Unexpended appropriation available <br />from Truck and Green Boxed 11,4.00 <br />Appropriation for Garage Tools 7,000. <br />Total $ $$,100. <br />