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e <br />• <br />105002 PROP DEMOLITION <br />32500 <br />32500 CENTURYWEST <br />STATON $100,418.80 $73,466.70 <br /> <br />32500 <br />GEOTECH $285,297.95 $104,711.85 <br /> <br />3500 <br />PRECISION AMENDMENT $0.00 <br />$765 <br />16 $23,350.00 <br /> . $0.00 <br /> <br /> TENANT RELOCATION <br />105002 32910 ALLANN <br /> <br />VANDERMAY $15,000.00 <br /> <br />HEINLE $20,000.00 <br /> INMAN $2,000.00 <br /> DAVIDSON $2,000.00 <br /> COMSTOCK $2,000.00 <br />32500 HANNA CONSULTING $0.00 <br /> $5,000.00 <br /> <br /> REMEDIATION <br />105002 32500 CONTRACT TO BE AWARDED $235 <br />118 <br />00 <br />32500 DEQ , <br />. <br /> <br />32571 <br />ADVERTISING $5,000.00 <br /> $1,500.00 <br /> <br /> COUNTY DEPARTMENT RELOCATION <br />105003 32500 HANNA CONSULTING <br /> <br />32210 <br />USWEST $513.75 <br /> $1,015.60 <br /> <br /> PAY BACK SOLID WASTE LOAN + INT $610 <br />000 <br />00 <br /> MOVE BACK IN ESTIMATES , <br />. <br />$210 <br />000 <br />00 <br /> ANNEX SUBSIDY , <br />. <br />$150 <br />000 <br />00 <br /> FINANCING , <br />. <br /> <br />PROJECT MANAGER FEES $0.00 <br /> <br />ARCHITEST FEES $0.00 <br /> <br />CONSTRUCTION CONTRACTOR FEES $0.00 <br /> <br />CONSTRUCTION CONTRACT $0.00 <br /> <br />DUE TO SAT - PAYMENTS TO DATE $0.00 <br />$0 <br />00 <br /> CONTINGENCY . <br />$0.00 <br /> <br />ANTICIPATED EXPENDITURES $420,022.35 $1,525,746.29 <br /> <br /> <br />TOTAL PROJECTED EXPENDITURES: <br /> $4,070,400.93 <br /> <br />MONEY NEEDED TO BE FINANCED 1 81 <br />($ , 5,851.04) <br />