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IInfuaded Budget Items <br />Courthouse Square <br />The budget for Courthouse Square has been reviewed with the objective in mind <br />. identify items that the owner will either be responsible for, but are <br />her not contained in the project budget or are underfunded. Unfunded items <br />are broken down into three categories. <br />1. Provided by owner and budgeted in the facilities division Budget (FB) <br />2. Provided by owner and budgeted as a department expense (DE) <br />3. Provided by owner and budgeted as a county expense (CE) <br />4. Provided as a Ch2 project expense (PE) <br />Listed below is a summary of anticipated expenses that need to be budgeted in <br />one or more of the categories noted above. A recommended process for <br />addressing the budget item is also included. <br />CatecTOry Fundinq Sou Amount Process/Status <br />1. Furnishings DE unknown Departments are reviewing <br /> floor plans and their current <br /> equipment inventory. They <br /> have been directed to inClude <br /> furnishing needs in 99/00 <br /> department budgets. It has <br /> been suggested that unfunded <br /> furnishings be added to 99/00 <br /> county budget. (policy <br /> issue).. <br />2. Data/Telephone FB $68,250 Equipment and labor costs are <br /> estimated at $175 per work <br /> station. The facilities <br /> division will include these <br /> costs in the 99/00 department <br /> budget. <br />3. Moving Costs CE $210,000 This cost estimate is being <br /> updated by Elyn Lyon. It has <br /> been suggested this cost item <br /> be transferred from the <br /> project budget to the county <br /> budget. (policy issue). <br />4. Computer Room CE $81,000± The Data Center has prepared a <br /> preliminary cost analysis for <br /> the network design. These <br /> upgrades are primarily the <br /> result of the central computer <br /> room. Typically these costs <br /> would be a department <br /> responsibility or purchased by <br />