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Fire Station Replacement Budget
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 A B C D E F G H I J K L M Thursday, January 08, 2015 F3 A5 D2 PG3 PJ6 C2 DESCRIPTION QTY COST EACH TOTAL COST 600 39100 14 001 44 01 Insurance Proceeds 1 $0.00 $0.00 600 39100 14 001 44 02 open 1 $0.00 $0.00 TOTAL $1,000.00 600 47418 14 002 44 01 Deductible 1 $1,000.00 $1,000.00 600 47418 14 002 44 02 open 1 $0.00 $0.00 600 47418 14 002 44 03 open 1 $0.00 $0.00 TOTAL $9,000.00 600 47418 14 003 44 01 contingency 1 $8,000.00 $8,000.00 600 47418 14 003 44 02 Meals 5 $100.00 $500.00 600 47418 14 003 44 03 contract services/security 1 $500.00 $500.00 $99,300.00 600 47418 14 004 44 01 Trailer Purchase 1 $65,000.00 $65,000.00 600 47418 14 004 44 02 Demolition Costs 1 $4,500.00 $4,500.00 600 47418 14 004 44 03 Delivery 1 $2,000.00 $2,000.00 600 47418 14 004 44 04 Set up 1 $2,800.00 $2,800.00 600 47418 14 004 44 05 Skirting 1 $1,000.00 $1,000.00 600 47418 14 004 44 06 Tiedowns 1 $1,000.00 $1,000.00 600 47418 14 004 44 07 ADA Deck 1 $5,000.00 $5,000.00 600 47418 14 004 44 08 Finish out 1 $12,000.00 $12,000.00 600 47418 14 004 44 09 AC/heating units 1 $5,000.00 $5,000.00 600 47418 14 004 44 10 Alarm system 1 $1,000.00 $1,000.00 $8,500.00 600 47418 14 005 44 01 Temp Living 1 $2,000.00 $2,000.00 600 47418 14 005 44 02 Driveway/ parking lot 1 $4,000.00 $4,000.00 600 47418 14 005 44 03 Dirt work 1 $2,500.00 $2,500.00 $40,700.00 600 47418 14 006 44 01 Radios/Communication 5 $3,000.00 $15,000.00 600 47418 14 006 44 02 Data Drops 5 $360.00 $1,800.00 600 47418 14 006 44 03 Cisco Phones/switch/router 5 $680.00 $3,400.00 600 47418 14 006 44 04 Desktop Computers 5 $1,000.00 $5,000.00 600 47418 14 006 44 05 Computer monitors 6 $200.00 $1,200.00 600 47418 14 006 44 06 Laptop Computer 1 $800.00 $800.00 600 47418 14 006 44 07 Laser Printer /fax/copier 1 $400.00 $400.00 600 47418 14 006 44 08 Copy Machine (lease/buy)1 $9,000.00 $9,000.00 600 47418 14 006 44 09 Wireless Acccess Point 1 $300.00 $300.00 600 47418 14 006 44 10 Data Cabling 1000 feet 1 $500.00 $500.00 600 47418 14 006 44 11 Labor for IT programming 16 $150.00 $2,400.00 600 47418 14 006 44 12 Television/DVDs 1 $900.00 $900.00 $23,500.00 600 47418 14 007 44 01 Bed rooms sets 4 $1,000.00 $4,000.00 600 47418 14 007 44 02 Office Furniture 3 $2,000.00 $6,000.00 600 47418 14 007 44 03 Kitchen large equipment 1 $5,500.00 $5,500.00 600 47418 14 007 44 04 Kitchen small supplies 1 $5,000.00 $5,000.00 600 47418 14 007 44 05 Day/Living room 1 $1,500.00 $1,500.00 600 47418 14 007 44 06 Watch room 1 $1,500.00 $1,500.00 $6,000.00 600 47418 14 008 44 01 Firefighter Equipment 1 $1,000.00 $1,000.00 600 47418 14 008 44 02 Medical Supplies 1 $5,000.00 $5,000.00 600 47418 14 008 44 03 open 0 $0.00 $0.00 600 47418 14 008 44 04 open 0 $0.00 $0.00 $4,000.00 600 47418 14 009 44 01 Overtime 1 $2,000.00 $2,000.00 600 47418 14 009 44 02 Part time 1 $2,000.00 $2,000.00 $8,000.00 600 47418 14 010 44 01 Water/Sewer 1 $2,000.00 $2,000.00 600 47418 14 010 44 02 Electric 1 $2,000.00 $2,000.00 600 47418 14 010 44 03 Telephone 1 $2,000.00 $2,000.00 600 47418 14 010 44 04 Internet 1 $2,000.00 $2,000.00 $6,000.00 600 47418 14 011 44 01 Engineering 1 $2,000.00 $2,000.00 600 47418 14 011 44 02 Construction 1 $2,000.00 $2,000.00 600 47418 14 011 44 03 Design 1 $2,000.00 $2,000.00 200,000.00$ Replacement Facilities Estimated Budget Westlake Fire Station INTERIM COSTS REPLACEMENT FACILITIES TEMPORARY FACILITIES INSURANCE DEDUCTIBLE INSURANCE PROCEEDS I.T. EQUIPMENT FURNITURE AND FIXTURES OPERATIONAL SUPPLIES PAYROLL AND RELATED TOTAL REPLACEMENT FACILITIES COST UTILITIES SUPERSTRUCTURE