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CITY OF LITTLE CANADA <br />FIRE DEPARTMENT <br />DECEMBER 22,1989 <br />PRE IMINARY BUQGET <br />1. BUILDING CONSTRUCTION $1,020,000 <br />12,000 S.F. Q $85 <br />2. SITE DEVELOPMENT ,500 <br />*EARTHWORK $ $ 2211,500 <br />*SITE UTILITIES $ 20,000 <br />*SITE DEMOLITION $ 26,000 <br />*LANDSCAPING $ 2, 00 <br />*CURB & GUTTER 7,000 <br />, <br />$ 7 <br />*SIDEWALKS $ 7,000 <br />*SITE LIGHTING $ 20,000 <br />*BITUMINOUS SURFACES $ 4,00 <br />*RETAINING WALL $ 4,500 <br />*EXTERIOR SIGN <br />3. FURNITURE AND EQUIPMENT $ 8p,000 <br />*FURNITURE & FURNITURE SYSTEMS UNDETERMINED <br />*COMPUTER EQUIPMENT RMINED <br />*TELEPHONE & COMMUNICATIONS SYSTEMS UNDU 2ETEETE <br />*AUDIO VISUAL EQUIPMENT (TRAINING RM.) $ 2,500 <br />*KITCHEN EQUIPMENT <br />*OTHER <br />$ 125,000 <br />4. CONTINGENCY 10% <br />5. PROFESSIONAL FEES $ 87,500 <br />UNDETERMINED <br />6. FINANCING COSTS <br />7. LAND COSTS <br />PARTIAL PROJECT TOTAL $1,463,500 <br />Page 1e <br />