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z <br />Additional Expenditures: <br />Graus Construction <br />$ <br />213,687 <br />Inspections <br />$ <br />20,000 <br />Demolition and asbestos <br />$ <br />210,000 <br />Furniture <br />$ <br />110,000 <br />Phone <br />$ <br />48,000 <br />Audio /Video <br />$ <br />47,000 <br />Tennis Courts <br />$ <br />40,000 <br />Playground Area <br />20,000 <br />$ <br />708,687 <br />Remaining Contingency $ 124,441.13 <br />* Note - I haven't included the $60,000 contribution from the Sports Boosters or any of the <br />available revenue from the School District's payment ($100,000 less $28,500 O /M). <br />Adding those numbers to the remaining balance would bring the contingency total <br />to 255 941. <br />