| Cost Type | Requested Funding |
|---|
| Acquisition Cost | |
| Building & Built-in Equipment | $107,732,412 |
| Sitework & Utility Construction | |
| Construction Cost Total | $107,732,412 |
| DESIGN & RELATED SERVICE ITEMS | |
| A/E Basic Services | $17,251,283 |
| A/E Reimbursables | $341,254 |
| Specialty Consultants (Food Service, Acoustics, etc.) | $417,115 |
| CM Design Phase Services | $85,313 |
| Subsurface Investigations (Geotech, Soil Borings) | $85,313 |
| Land Survey | $106,926 |
| Hazmat Survey & Design | $5,005 |
| Other Design & Related Services | $942,185 |
| Design & Related Services Total | $19,234,394 |
| INSPECTION & TESTING SERVICE ITEMS | |
| Project Inspection Services (inhouse or consultant) | $634,238 |
| Project Testing Services (conc., steel, roofing, etc.) | $887,934 |
| Inspection & Testing Services Total | $1,522,172 |
| PROJECT MANAGEMENT & OTHER COST ITEMS | |
| Project Management (inhouse or consultant) | $1,902,715 |
| Work By Owner | $1,615,986 |
| BCOM Services | $507,391 |
| Advertisements | $1,820 |
| Printing & Reproduction | $17,063 |
| A/V Cabling | $2,292,998 |
| Signage | $288,450 |
| Demolition | $115,699 |
| Hazardous Material Abatement | $34,506 |
| Utility Connection Fees | $125,126 |
| Utility Relocations | |
| Commissioning | $343,950 |
| Miscellaneous Other Costs | $6,184,152 |
| Project Management & Other Costs Total | $13,429,856 |
| Furnishings & Movable Equipment | $7,962,588 |
| Construction Contingency | $2,154,648 |
| TOTAL PROJECT COST | $152,036,070 |