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Financial- Unfunded Budget
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Financial- Unfunded Budget
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Last modified
9/19/2012 2:23:02 PM
Creation date
8/22/2011 4:21:58 PM
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Building
RecordID
10154
Title
Financial- Unfunded Budget
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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costs would be a department <br />responsibility or purchased by the <br />county at the recommendation of <br />ISMT. Recommendation: Forward <br />this issue to ISMT for further review <br />and budget analysis. <br />5. Special Data <br />Connections PE $ 30,000 This item reflects the cost of <br />extending new conduit under Court <br />Street for ph/data connections <br />between the Courthouse and Ch2. <br />Bob McCune will work with the <br />architect to obtain cost estimates. <br />6. Automated <br />filing System DE $? Four departments have expressed <br /> interest in automated space savor <br />~- <br />~~ ri <br />ti <br />1~ St <br />ckland is wo king with endors <br />'`~ to define equipment options, cost <br /> estimates and procurement <br />~~ <br />d <br />T~'~~ <br /> proce <br />ures. ~~, ~ . <br />~•-~-- - ~ <br /> ~' ~ <br />7. Electrical <br />Connections PE/~Bf$E- $13,000 Floor plans are being refined to <br /> identify all necessary electrical <br />~ /~ <br />~~~~~aX ~y ~~ p,! <br />~ connections for office equipment and <br />modular office units. Normally, the <br /> final connections to office furnishing <br /> is a department expense. The work <br /> will be performed by facilities staff. <br /> (policy issue) Should this expense be <br /> added to the project allowance or <br /> budgeted as a facility or department <br /> expense? Price based on117 power <br /> drops to work stations. <br />8. Transformer N/A $ 0 The location of the transformer has <br /> tentatively been resolved with PGE. <br /> The in-ground location on the east <br /> side of the building does not appear <br /> to have any additional costs to the <br /> proj ect. <br /> <br />
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