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<br />VETERANS BUILDING BUDGET <br />18-Jul-06 <br /> <br />Project Fundinll to Date <br />Veterans Building Master Plan <br />CIP Funding for Construction <br />FY 2006/07 Mid-Term CIP <br />Total Funding to Date <br /> <br />Expenditures to Date <br />Noll and Tam Architects <br />Clayton Environmental <br />Alexander and Associates <br />Underground Tank Removal <br />Miscellaneous Expenses <br />Total Expenditures to Date <br /> <br />Current Funding Available for Construction <br /> <br />Construction Budllet <br />BBI Construction (Base) <br />BSK and Associates Specialty Inspections <br />Total Base Construction Cost <br /> <br />Construction Contingency <br />Total Construction Budget <br /> <br />Shortfall of Available Funding <br /> <br />Additional Recommended Fundina <br />Transfer From Replacement Reserve <br />Transfer from CIPR <br />Total Recommended Additional Funding <br /> <br />Total Project Cost (with contingency) <br /> <br />I Exhibit B <br /> <br />$25,000 <br />$3,534,145 <br />$427,872 <br />$3,987,017 <br /> <br />$354,833 <br />$6,813 <br />$7,901 <br />$43,687 <br />$83,396 <br />$496,630 <br /> <br />$3,490,3871 <br /> <br />$3,780,146 <br />$25,000 <br />$3,805,146 <br /> <br />$210,000 <br />$4,015,1461 <br /> <br />$524,759 <br /> <br />$300,000 <br />$618,299 <br />$918,299 <br /> <br />$4,511,776 <br />