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Description Cost Comments

Design $74,625 TLC - encumbered

$2,695 TLC - proposed additional services to complete design for Attachment F items

GMP $937,553 Wharton SmithReserve $100,000

Subtotal $1,114,873

Project Manager / Field Coordinator $25,000Admin / Support $10,000Permitting / Inspections $10,000Accounting $5,000

Subtotal $50,000

TOTAL $1,164,873

Ocean Breeze ESFacilities Renewal

Administrative Costs

GMP scope of work includes central mechanical plant renewal and air conditioning and air distribution system renewal per Attachment F - Sales Tax Funded Detail Report

NOTE: TLC has unused design funds that will be utilized to complete the design for most Attachment F Facility Renewal items. Upon completion of the design, these items will be priced by Wharton Smith and submitted to the Board as a change order.