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COMMiJNITY CORRECTIONS FACILITIES CONSTRUCTION PROJECT
<br />1996-97
<br />BUDGET STATUS FORM
<br />Date: October 31, 1997 ~
<br />Submitted By: Marion County Department of Corrections
<br />Current Budget includes requested amendment.
<br />.,.~ ,
<br />' 106 Construcrion Cost
<br />107 Site Development (4)
<br />' 108'Moveable Equipment ~
<br />' 1 U9 Start Up
<br />SUBTOTAL
<br />' 110 Project Contingency
<br />! TOTAL
<br />~
<br />416,357.00 : 386,431.43 ~ 29,925.57 i 416,357.00
<br />43,220.00 ; I 38,830.95 : 4,389.00 ` 43,219.95
<br />_~__~,_ _ _ _.~.. ..__ _ _ _. _ ~a .., . _ _. _..___~____.._.~_~ _ _ ...___ ~ __.~.~__~__._.___.._______
<br />147,087.00 ;< 8,014.17 : 124,032.74 ' ; 132,046.91
<br />607,864.00
<br />5,895,012.00
<br />202,628.00
<br />97,736.00
<br />141,238.00
<br />6,336,614.00
<br />44,540.00
<br />6,989,018.00
<br />8,014.17 550,495.12
<br />396,793.74 ~ 5,098,772.04
<br />0.00 '', 127,546.15
<br />58,658.97 ~ 14,830.70 ;'
<br />455,452.71 i 5,241,148.89 '
<br />463,466.88 ! 5,791,644.01 :
<br />34,31457 ~ 592,823.86
<br />399,446.22 ~ 5,895,012.00
<br />16,000.00 143,546.15
<br />rv ~~~_-~~ E 73,489.67
<br />67,032.00 ~ 67,032.00
<br />482,478.22 ; 6,179,079.82
<br />0.00
<br />516,792.79 ! 6,771;903.68
<br />0.00
<br />0.05
<br />15,040.09
<br />0.00
<br />0.00
<br />15,040.14
<br />0.00
<br />59,081.85
<br />24,246.33
<br />74,206.00
<br />157,534.18
<br />44,540.00
<br />217,114.32
<br />1. Testing/Insp: City of Salem plan review, Salem Blue, PSI
<br />2. Admin: Payroll, mtg cost, facilities mnt. Insurance, advertisment bids, supplies, equip.
<br />3. Site Process: GEO Engineers ~`~ ~~
<br />4. Ramsay-Gerding change orders included: #1 $10,124; #2 $14,146; #3 $28,975; #4 $24,715; #5 $77,730, #6, $30,460.'~`~'"F ~ ~ ~2 ~y T~839
<br />5. Site Development:Chg orders Modem Bldg Systems, #1 $83,818.20, #2 $10,985.95, #3 $6,042; County General Fund studies $26,700
<br />(JGA Architects $18,000; 3-Kings Environmental $1,200; Daniel C. Smith $7,500).
<br />Network project running fiber & copper drops to new expansion pods & networking equip. estixnated, $75,082.
<br />~ b) Wa S(~ e i S - 1~850 , 70
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