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<br /> EXHIBIT 2
<br /> EXHIBIT "C„
<br /> Project [budget �
<br /> Description Amount
<br /> Site Aquisition 4,056,000
<br /> "Total Acq uisltion Cost $ 4,056,000 j
<br /> Demolition 70,911
<br /> Landscape&irrigation 13,800 JII
<br /> Striping 16,531
<br /> Concrete 40,466
<br /> Masonry 12,275
<br /> Steel 50,563
<br /> Rough Carpentry 200,193
<br /> Millwork 79,999
<br /> Insufation 11,94E
<br /> Roofing 27,377
<br /> Doors/games/Hardware 61,645
<br /> Glass&Glazing T 15,132
<br /> I]r wall 87,182
<br /> Ceramic Tile&Stone 0
<br /> Flooring. � .-� � 1Ei7,186
<br /> - a
<br /> Paint&Wall Covering 108,229
<br /> Misc.Specialties_ 20,085
<br /> Toilet Partitions&Accessories _ 8,646
<br /> Window Covering _ 7,630
<br /> Plumbing 211,335
<br /> HVAC 211,721
<br /> Electrical 247,631
<br /> Fire Alarm/Life Safety _ T 11,083
<br /> Fire Sprinklers _ - 547,500
<br /> Clean-up - ^- 6,732
<br /> Subtotal Construction Detail $ 2,235,798
<br /> General Conditions 121,373 ,
<br /> Liability Insurance 1$0 23,572
<br /> Fee 5% 119,037
<br /> Contingency 15% 374,967
<br /> Subtotal Construction Cost $, 2,874,747
<br /> _Architectural and Engineering Fees Allowance 105,000 �
<br /> Permit&Plan Check Allowance - 61,972
<br /> Builder's Risk Insurance 10,000
<br /> owner Administration 3°Y 91,552
<br /> Deyelo er Kee 3% 91,552
<br /> Total Construction Cost $ 3,234,822
<br /> Total Project Cast $ 7,290,822 i
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<br /> City Council 16 - 52 5/19/2026
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