Additional Information |
|
CURRENT BUDGET REPORT
81ST Avenue Community Library |
| FUNDING SOURCES |
| Proposition 14 State Grant |
$6,513,345 |
| Coliseum Redevelopment set-aside |
$4,500,000 |
| Measure Q Bond Measure |
$30,000 |
| Oakland Unified School District |
$497,065 |
| Stopwaste.Org |
$80,000 |
| Grants and Donations recieved |
$1,400,000 |
| Challenge grant commitments |
$1,325,310 |
| Total Funding |
$14,345,310 |
| |
|
| BUDGET |
| Design & Engineering |
$1,600,000 |
| Project & Construction Management |
$807,509 |
| Construction |
$8,887,196 |
| Fixtures, Furnishings & Equipment |
$1,378,920 |
| Inspections and Permits |
$203,000 |
| Public Art |
$115,000 |
| Misc |
$14,000 |
| |
|
| Total Estimated Project Cost |
$14,300,000 |
| Book fund |
$500,000 |
| |
|
| Total |
$14,800,000 |
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