ATTACHMENT 1 – BUDGET DATA SHEET
MAIN LIBRARY BUILDING FORWARD GRANT PROJECT
Project No.: 55062
Source of Funds
Existing Budget:
California State Library Grant $778,055.00
Library Foundation $194,513.50
Friends of the Library $194,513.50
TOTAL $1,167,082
Estimated Expenditures
Elevator Repair and Upgrade $325,248
Emergency Generator – Equipment $47,280
Emergency Generator – Installation (1) $50,000
Osborne Auditorium Renovation – Design (1) $50,000
Osborne Auditorium Renovation – Construction (1) $325,000 Children’s Area Renovation (1) $85,000
Young Adult Area Renovation – Design (1) $50,000
Young Adult Area Renovation – Construction (1) $125,000 Carpeting (1) $50,000
Staff Administration, Permitting, etc. (1) $35,000
Miscellaneous City Costs (1) $24,500
TOTAL $1,167,028
(1) = Estimated cost.