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Present estimate: 7,456,771.90 basic construction <br /> <br /> Add back: 498,510.00 permanent staff facility <br /> <br /> Add back: 125,324.00 transfer scale <br /> <br /> Add back: 197,501.00 scale area canopy and foundation <br /> 620,858.01 7.5% contingency <br /> 325,000.00 construction management <br /> 100,000.00 completed design change orders <br /> Total project estimate: 9,323,964.91 <br /> Funding now approved: 7,321,000.00 <br /> Funding shortfall: 2,002,964.91 <br /> Analysis has been performed on every facet of the design, to find efficiencies, or redundancies. Construction <br /> costs continue to rise, though not as quickly as the last two years. We are confident that this facility will <br /> provide the flexibility of function that the County needs to handle our island's solid waste well into the <br /> future. <br /> SIGNED: /~~~'/~'~'~1~~~~"'- DATE: 1/2/07 <br /> Department Head <br /> <br />