Laserfiche WebLink
Mounds View Community Center <br /> I <br /> Mounds View, Minnesota <br /> CAPITAL BUDGET REQUEST CONSTRUCTION <br /> COSTS DETAIL FORM <br /> Total Pro'ect Costs 1 1 <br /> All Years and All Funding Sources <br /> - , Pro ect Cost �� Pro <br /> ect=1 All Prior Yrs Start Pro ect Finish <br /> 1111111m11111......1 <br /> 1. Pro.ert Ac.uisition :: Month/Year <br /> immin <br /> Land, Land Easements, O.tionsihmemil : Month/Year <br /> millimalMilliiiiiii <br /> Land and Buildin.s -, �� 1996 ■ <br /> �su6-� $102,000 j� <br /> 2. Predesi.n Fees I $102,000 Ii <br /> 3. Desi e n Fees ;SUBTOTAL $9,250 <br /> �© A•r-96 <br /> IIIIIIIDesi. �© Jan-97 ■ Dec-96 <br /> n Develo.ment ,-� $20,388 ,.-iv <br /> Dec-98 <br /> Contract Documents ,-1 $35,149 �. <br /> Construction Administration ,-II $35,000 .� <br /> SUB-, $35,680 �� <br /> 4. Pro ect Mana.ement ,-; $126,217 11 <br /> State Staff Pro'ect Mana•ement <br /> Construction Mana•ement ,-� $7,000 Jan-97 <br /> Other Pro'. M•mt. : Dec-98 <br /> -ll $10,000 ll . <br /> allins <br /> 5• Construction Costs ;SUB ; $76,000 <br /> Site& Buiidin• ;111111110111111.....m -,.-:: Jun-97 ■ <br /> imming <br /> Demolition/Decommasston n. : Dec-98 <br /> =; $100 000 II' . <br /> MIIIMIIMIIIIN <br /> Construction <br /> Infrastructure/Roads/Utilities ;�; $1,853,500 �� <br /> Hazardous Material Abatement �� <br /> Other ex•lain : ;-; .. <br /> Construction Conti.enc <br /> .111111111111111111111111 <br /> 6. One° �SU6-, $102,000 I� <br /> /o for Art a $2,055,500 si <br /> 7. Occu•anc ;__SUBTOTAL $20,000 <br /> Furniture, Fixtures& ;: Jun-97 Dec-98 <br /> E.ui•ment ■ <br /> Telecommunications voice&data,-, $75,000 .� <br /> =; $50,000 au <br /> m..... i <br /> 8. inflation Items 1-7 • 1SUB IIIIIIIom, �� :-_ <br /> MillimalMinft <br /> Mid.oint of Construction date ;-� $125,000 :: ■ <br /> Mid•oiDe•artment of Finance Multi.lier %-I 5/1/98,. <br /> Inflation Cost .. . <br /> 9. Other ex•lain %SUBTOTAL , 1.044 ■ <br /> $90,442 11� <br /> GRA , $2 654 707 •� <br /> Page 1 <br /> 10/27/97 <br />