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TOWN OFFICE RELOCATION-CIP PROJECT B-626, CURRENT BUDGET STATUS
TOWN OFFICE RELOCATION - CIP Project B-626 Design & Construction Budget Current Status Budget Phase I and II Improvements - DL Falk $ 8,994,802 Technology Improvements $ 1,534,758 Furnishings $ 482,156 HVAC Replacement $ 375,000 Reserve for future solar and parking $ 1,400,548 Design $ 750,000 $ 13,537,264 Project Contingency $ 1,154,427 DL Falk Change Orders 0 Phase II - re -carpet & re -paint 0 Phase II - emergency power backup 0 Building Signage 0 Re -surface upper (main) parking lot 0 Move Total $ 14,691,691 * Estimates only - Bids currently in process of being obtained Actual $ 8,994,802 $ 1,173,368 $ 482,156 $ 375,000 $ 1,400,548 $ 500,000 $ 12,925,874 $ 1,765,817 $ 1,101,430 $ 175,639 $ 80,000 $ 75,000 $ 100,000 $ 20,000 $ 1,552,069