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. ■ «: <br />- ■ V <br />• »•; <br />] <br />• ■ I <br />■I <br />firmuiKair E <br />; -V ,» .;ii <br />•iS; <br />PHc LM.na HY COSTIMHACIS 12/B/H9 --------------------------H <br />crrYCFOfTONo laie/goupcita i <br />NEEDS ASSESSMENT STUDY ! <br />ICTY MALL P'JBfC WORKS ST'E CPT.'ON^ <br />t. BUrUJINO CCNSTRUcnON <br />crrv HALL NfW CCNSTHUCTJCN <br />pcuce <br />PUBUC WCRK3 NEW CCNBTBcCnON <br />•SXOO SP. UNHIA7E0 STCRACe <br />SUBTOTAL <br />COST S.P. COST CITY HAU. M4I S.F. <br />POLICE CSPT g idt lA <br />aaotP ii.4c?,r?a <br />W3^. 11.411400 <br />»ip. Li;o,m <br />t2.3S4.720 <br />'plbucwca <8 .u.iaiP. <br />LNP2ATEO <br />S7CMQM i.MCS.P. <br />•• : <br />'\E: <br />\ •! <br />s . <- • “ • ■ ‘f *1 <br />> lly <br />• • «i- :r '(I, <br />-'V ‘'‘i■ V •. ' . ’’ll <br />. j I ■ 1:', <br />• .V i •• I <br />■ r: <br />'•''V' I•; »V ' <br />0PTK5N1 <br />eiTf A - SMSTTNO MUNICML <br />srrc B. SEW0IPCNO <br />snc tA - MIOH'A^AY ia <br />ctyhall <br />,^uct <br />O^ONA <br />anru Mta <br />r: <br />/• <br />h <br />> ’• <br />OOMMSOI <br />CTVHAU. <br />»^X.CB <br />|AUBL.C <br />''<VC«U<3 <br />X SITE DEVELOPMENr <br />Ipudug <br />i'ArjRxa <br />•SJTlUTJUrES <br />•80?LSCCWtCr0N3 <br />•LANOBCAPtNa/SCPBWl.SO <br />•BfTUMINCJSflC-JRB t auTW <br />•DEMOunCN <br />BUarOTAL <br />J. CTHEfl COST IMPACTS <br />f 3aMo <br />» ’5.KC <br />» a.cco <br />• 99.*a0 <br />t a.m <br />I 4M.1K <br />'i uxc <br />t ••:.:oo <br />• «»0 <br />;i Mxo <br />•W«il. Aums, t/>4 totdi«4 ;inii <br />I! Men ut A A B. (4001 amn, <br />et ew grwA neuiTQ t«i«} <br />'M.rof 19 txAUnfl C-'UAA. <br />"&i (tng iricniecAi Cuiidlrct <br />te e« emroittta <br />. a(ni«iMecti94. <br />.*■LANDCOfT <br />•SALi CP COST. UL'SiCPAL &Tt! <br />3 <br />1 J <br />:a s»j.9r«i <br />jli 34.100 <br />;a?oo.(wn1 •SALSCPPCNTICNCPSeVVEBPCNOSITE <br />’■NABINa CCSTB (CTPr MALL A PUBLIC WORKS <br />MAVB SIPAAA7C CCMSTRUCTON BCHECUUB) <br />1 9 <br />^a 40.000 <br />sms BEUTEO COSTS SUBTOTAL |t miM $ 427.S00 <br />•1 4. PROFESSIONAL FEES 9 7 1/2 H a aajoo ! <br />ja ao.190 <br />development COSTS S3.7SB.37Q U.B43.S20 <br />w <br />8. BCNOINQCCSrS <br />TRPUu';^\...^.i»L-ii'i ■ 1 .. <br />a M.300 !ao.coD <br />r. COffTlNaENCYOlOT* <br />$. RjnNI8HINQ8 S EOUIPMEKT <br />'C.H. AU jOWA«4C8 • «10 S.P. <br />•P.W. BOUtPMBWALLXWAMCe <br />‘•ANOBBALTarronAai <br />• M JW <br />a tra.eoo <br />:l 110.000 <br />LJUB <br />a asi4ra <br />;a i?j 000 <br />a vo ooo <br />'a a.floa <br />fi <br />•PRQPOCOHALPH9 <br />a sao.000 <br />ii iT.aaa <br />a aae.oco <br />1 a?eo <br />I <br />auVTCTAL a mran a aaT.000 <br />t. MISCELLANeOUS ITEMS <br />•POTSKnAL W«A COST INCRCAaS <br />•POTwmALBonjcoawBcnoN inovasb <br />•mSPMONE'OOMMUNICATIONB ICUIP. <br />•OOMPUTW BOUIPMew <br />'MOVIMa COSTS <br />•tIFLArON PACTOR »4» PER VSAR <br />• ANNUAL ORtRATINQ COSTS <br />a »4iaoo <br />N/A <br />PRIOR PURCM a SS <br />pRion puRCMAas <br />a 11.000 <br />NIA <br />1 ieaA» <br />PmCR PURCHASt <br />PR1CR PUROUSB <br />a la.ooo <br />*aeo PL •««. tocr* raoa Acrtn* lim <br />•9L.ici/ia CM wt«ta*n 11 iA«v« nwj. It <br />10. FLraiRBBXPANSION SPACE <br />cnTTMAa <br />I04A 1000 SP. <br />B04A 1000 6.P.HOC. 900 <br />$100,000 <br />pusucwoRKa <br />tOH looca.p. <br />90H 1.000 IP <br />1 <br />aioa.000 1 <br />aaioooo 1 <br />I <br />s <br />'l: