Scope Cost
Builtall Construction Contract $255,020.00
Miscellaneous Unforeseen
Expenditures to Support Remodel
(Locksmith, Maintenance procured
services to tie up loose ends, etc.) $20,000.00
Furniture through Innovative Office
Solutions / OMNIA Co-Op $120,257.10
Furniture through Innovative Office
Solutions not OMNIA Co-Op $4,193.01
New Data and Phone Cabling through JJ
TecSolutions $23,323.05
10% Contingency $42,279.32
TOTAL: $465,072.48
Available Budget: $233,161.02
Required Budget Transfer: $231,911.46
CITY PROJECT NO. 22-09
ATTACHMENT 2
IT DEPARTMENT OFFICES REMODELING PROJECT
COST SUMMARY