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CITY OF LITTLE CANADA <br />FIRE DEPARTMENT <br />DECEMBER 22,1889 <br />PRELIMINARY BUDGET <br />1. BUILDING CONSTRUCTION <br />12,000 S.F. © $85 <br />2. SITE DEVELOPMENT <br />*EARTHWORK <br />*SITE UTILITIES <br />SITE DEMOUTION <br />*LANDSCAPING <br />*CURB & GUTTER <br />*SIDEWALKS <br />*SITE LIGHTING <br />*BITUMINOUS SURFACES <br />*RETAINING WALL <br />*EXTERIOR SIGN <br />$1,020,000 <br />$ 21,500 <br />$ 20,000 <br />$ 16,000 <br />$ 25,000 <br />$ 9,000 <br />$ 7,000 <br />$ 20,000 <br />$ 18,000 <br />$ 4,500 <br />$ 5,000 <br />3. FURNITURE AND EQUIPMENT <br />*FURNITURE & FURNITURE SYSTEMS $ 80,000 <br />*COMPUTER EQUIPMENT UNDETERMINED <br />*TELEPHONE & COMMUNICATIONS SYSTEMS UNDETERMINED <br />'AUDIO VISUAL EQUIPMENT (TRAINING RM.) $ 2,500 <br />*KITCHEN EQUIPMENT $ 2,000 <br />*OTHER <br />4. CONTINGENCY 10% $ 125,000 <br />5. PROFESSIONAL FEES $ <br />8. FINANCING COSTS UNDETERMINED <br />7. LAND COSTS $300,000 plus <br />PARTIAL PROJECT TOTAL 81,675,5-00 <br />Page 1 <br />.?0d S3,LHx OOSSV 7 11VL123VO i> : C'O 6 B •3a t <br />