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Q
<br />Co
<br />MY OF SAN LEANDRO
<br />LIBRARY RETROFIT/EXPANSION IMPROVEMENTS
<br />PROJECT COST SUMMARY
<br />10-1-98 (Update)
<br />CAPITAL IMPROVEMENT BUDGET
<br />LIBRARY RETROFIT / RENOVATION / EXPANSION
<br />PLAZA LANDSCAPING/PARKING LOT
<br />FIXTURES, FURNISHINGS & EQUIPMENT
<br />PROFESSIONAL SERVICES
<br />SUBTOTAL
<br />OPERATION & MAINTENANCE BUDGET
<br />TEMPORARY LIBRARY
<br />REPLACE ROOF / HVAC
<br />HAZARDOUS MATERIALS ABATEMENT
<br />ADA COMPLIANCE
<br />SURVEYS, INSPECTIONS & TESTING
<br />CITY ADMINISTRATION & PERMITS
<br />SUBTOTAL
<br />GRAND TOTAL
<br />JUN 1996
<br />FEB 1998
<br />REVISED
<br />BUDGET
<br />BUDGET
<br />BUDGET
<br />FOOT -
<br />ESTIMATE
<br />ESTIMATE
<br />ESTIMATE
<br />NOTE
<br />7,687,000
<br />10,768,000
<br />8,770,000
<br />1
<br />800,000
<br />750,000
<br />600,000
<br />2
<br />300,000
<br />858,000
<br />435,000
<br />3
<br />1,572,000
<br />1,703,000
<br />1,550,000
<br />4
<br />10,359,000
<br />14,079,000
<br />11,355,000
<br />0
<br />490,000
<br />490,000
<br />0
<br />1,050,000
<br />1,050,000
<br />0
<br />314,000
<br />225,000
<br />5
<br />0
<br />350,000
<br />350,000
<br />0
<br />130,000
<br />0
<br />6
<br />0
<br />82,000
<br />0
<br />6
<br />0
<br />2,416,000
<br />2;115,000
<br />10,359,000
<br />16,495,000
<br />13,470,000
<br />
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