HomeMy WebLinkAboutCOM 0337.001 1998-2000 Ma r Yamashiro's Consolidation Plan ACTUAL ROUNDED
1 Condemnation $8,500,000 $6.5 million
2 Interest on 20 year loan ~ $4.0 million $2,338,207 $2.3 million
3 Ha Takahashi ribune Herald dated 8-1-99 $7,56,615 $8.0 million
'The cost of im rovements t ether with furniture,
foctures and ui ment to make the buildin
suitable for the Count and rovide s for the
Famil Court is ro'ected at $7,956,615"
4 Total $16,794,822 $16.8 million i
5 CIP A ro nation $3,000,000 $3.0 million
7 Roof Contract 622,950
Chan a order to contract j 10,429
Chan a order to contract 18,237
Asbestos removal dis ute 350,000
Plywood dame ere lacement dis ute 170,000
8 Desi n consultant Oda & McCa 450,000
9 I lm rovemerrt to Jud~ia 20,000 feet 660,000
10 Design ! Construction Cost to date i 2,281,616
11 Less $3. Million CIP A ropriation 3,000,000
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Comm. No. ~ ~ 6 0 /
F41e No. F / N
Ref. To; Prese~~ GpunlctL
Ref, pate 1 1 1999