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<br />Fargo Park District <br />Fargo Senior Services <br />Administrative & Senior Center Building Project Cost Schedule <br /> <br /> Units Rate Projected Actual <br />Source of Funds <br />Fargo Senior Services ,. $ 400,000 <br />City of Fargo $ 153,900 <br />Fargo Park District $ 285,500 <br />Loan <br />Cass County Mill Levy, 1 mill for 2 years $ 700,000 <br />Private Donations $ 125,000 <br />Total Funds Available. $ 1,664,400 $ - <br />Use of Funds <br />Construction <br />Building - General $ 722,300 <br />Building M Mechanical $ 168,500 <br />Building - Electrical $ 108,300 <br />Construction Escalation $ 37,500 <br />Land for building $ 40,000 <br />Land for parking $ 120,000 <br />Construction of parking spaces $ 100,500 <br />Landscaping $ 25,000 <br />On site utilities $ 16,400 <br />Common areas $ 62,500 <br />Restroom facilities $ 75,000 <br />Total Construction $ 1,476,000 $ - <br />Professional Fees <br />Architecture 8.50'ro $ 85,000 <br />Engineering <br />Other <br />Total Professional Fees $ 85,000 $ - <br />Other Costs <br />Contingency lO'ro $ 100,000 <br />Total Other Costs $ 100,000 $ - <br />Total Project Costs $ 1,661,000 $ - <br />Project Surplus/(Deficit) $ 3,400 $ - <br /> <br />Administrative.Senior Center Project Cost Schedule 3.02.xls <br /> <br />5/15/2006 <br />