Laserfiche WebLink
COMMUNITY CORRECTIONS FACILITIES CONSTRUCTION PROJECT <br />1996-97 <br />BUDGET UPDATE FORM <br />Date: October 31, 1997 <br />Submitted By: Marion County Department of Corrections <br /> 'Current ! Amount of New <br />Description ' Budget Revision Budget <br />101 ArchitecturaUEngineering Fees 436,300.00 (19,943.00) " 416,357.00 <br />102 Testing/Inspections Fees : 43,220.00 0.00 ': 43,220.00 <br />103 Project Administrarion ' 152,275.00 ' (5,188.00) ' 147,087.00 <br />104 Site Process <br />_ _ .. _ _ _ 1,200.00 0.00 1,200.00 <br />_ . _. <br />105 Site Acquisirion , 0.00 0.00 0.00 <br />SUBTOTAL 632,995.00 (25,131.00) 607,864.00 <br />' 106 Construction Cost ' S,864,552.00 ' 30,460.00 !' S,895,012.00 <br />107 Site Development ' 208,311.00 ', (5,683.00) , 202,628.00 <br />108 Moveable Equipment 32,796.00 64,940.00 ' 97,736.00 <br />109 Start Up (1) 141,238.00 : 141,238.00 <br />' SUBTOTAL ' 6,246,897.00 89,717.00 6,336,614.00 <br />` 110 Project Contingency 109,126.00 (64,586.00) ± 44,540.00 <br />TOTAL 6,989,018.00 0.00 6,989,018.00 ' <br />1145CNST. WPD <br />