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i • <br />SENIOR CITIZEN/WELLNESS FACILITY <br />PROJECT BUDGET <br />ACCOUNT NUMBER <br />034-800-520-410 <br />034-800-520-411 <br />034-800-520-412 <br />034-800-520-417 <br />034-800-520-420 <br />034-800-520-426 <br />034-800-520-430 <br />034-800-520-440 <br />034-800-520-450 <br />034-800-520-455 <br />034-800-520-460 <br />034-800-520-490 <br />034-800-520-501 <br />034-800-520-502 <br />034-800-520-504 <br />034-800-520-510 <br />034-800-520-520 <br />034-800-520-590 <br />/ ACCOUNT DESCRIPTION <br />STUDY AND REPORT PHASE <br />ADDITIONAL SERVICES <br />REIMBURSABLE TO AIA <br />SPECIAL SERVICES (GEOTECHNICAL) <br />PRELIMINARY DESIGN <br />SURVEYING - SITE <br />FINAL DESIGN PHASE <br />BIDDING/NEGOIATION <br />CONSTRUCTION PHASE SERVICE <br />MATERIAL TEST LAB <br />OPER. PHASE SERVICE <br />LEGAL FOR 400'S <br />A/E SERVICES SUB-TOTAL <br />PRE-QUAL ADVERTISEMENT <br />PRE-QUAL FINANCIAL <br />NOTICE TO BIDDERS <br />CONSTRUCTION CONT. ~1 <br />ASBESTOS REMOVAL #2 <br />LEGAL FOR 500'S <br />034-800-520-770 UTILITY RELOCATION (CLP) <br />034-800-520-780 CAPITAL PURCHASES <br />034-800-520-800 FRANCHISE UTILITY ADV. <br />034-800-520-880 LEGAL FOR 800'S <br />SUB-TOTAL CONSTRUCTION <br />034-800-520-910 CONTINGENCY FOR 500,700,800'S <br />034-800-520-920 CONTINGENCY FOR ALL OTHERS <br />SUB-TOTAL CONTINGENCY <br />AMOUNT <br />BUDGETED <br />$15,200 <br />6,000 <br />4,000 <br />3,000 <br />30,400 <br />3,000 <br />60,800 <br />7,600 <br />30,400 <br />7,000 <br />7,600 <br />125 <br />175,125 <br />500 <br />1,000 <br />500 <br />1,862,000 <br />25,000 <br />250 <br />10,000 <br />180,630 <br />10,000 <br />375 <br />2,090,255 <br />104,513 <br />88,752 <br />193,265 <br />PROJECT TOTAL 2,458,645 <br />