ATTACHMENT 1 – BUDGET DATA SHEET
AIRPORT SOUTHEAST HANGARS ROOF REHABILITATION PROJECT
Project No.: 49018
Source of Funds
Existing Budget:
Proposed Budget Transfers:
FAA BIL AIP Grant $1,173,000
TOTAL $1,173,000
Estimated Expenditures
Project Design - Consultants $37,221
Staff Design, Administration and Processing $20,000
Construction Contract $1,000,000
Estimated Surveying, Inspection, Testing,
and Contract Administration (5%) $50,000
Contingencies (5%) $50,000
TOTAL $1,157,221