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Preliminary Budget Revised Budget <br /> dated 9/3/03 dated 9/7/04 <br /> Land Acquisition $524,000 $524,000 <br /> Site Development $1 ,714,500 $2,561 ,400 <br /> less Shared Costs with West Ten Soccer Center ($227,900) <br /> Building Construction Costs $13,770,000 $16,265,300 <br /> Furnishings and Equipment Costs <br /> Furniture and Equipment $600,000 $500,000 <br /> Technology $650,000 $500,000 <br /> Professional Services Costs <br /> Design Fees $850,000 $850,000 <br /> Other Professional Fees $265,000 $200,000 <br /> Project Contingency $465,000 $350,000 <br /> Total Estimated Project Budget $185839,300 $21 ,5225800 <br /> Total Funding Sources $187850,000 over $2,672,800 <br /> Bond Money $18,500,000 <br /> Sales Tax Refund Estimate $300,000 <br /> NCDOT Bus Lot Reimbursement $50,000 <br /> Note! The costs shown are only estimates. Actual costs can only be obtained through the bid process. <br />