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Career Workforce Academy Capital Budget <br />Updated Document July 1, 2020 <br />Sources of Funding <br />LOCAL <br />Private Investment Pledges $11,470,000 <br /> Cass County-July 6th $5,000,000 <br /> City of West Fargo-July 6th $1,250,000 <br /> Fueling the Future July 8th $1,000,000 <br /> City of Fargo-July 13th $1,500,000 <br />FEDERAL <br /> U.S. Dept of Commerce-EDA-Submit Application July 20th $5,000,000 <br />Total $25,220,000 <br />Expenditures <br />CWA Construction $17,675,000 <br />Land $2,300,000 <br />A & E Fees $1,042,500 <br />Misc Fees $225,000 <br />Site/Parking $1,500,000 <br />Contingency $825,000 <br />FF & E $1,652,500 <br />Total $25,220,000 <br />NOTE: City of Fargo to invest approx. $8 million in infrastructure