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DDITIONAL BUDGET ITEMS <br />FNX <br />13 rt,s_ 664 <br />Computer Control HVAC Sys <br />0 <br />$3,000 + Computer + Tel. Inst. <br />Pipe Insul. <br />10,000 <br />Asbestos Removal <br />40,000- <br />Fire Protection Alterations <br />15,000 <br />Plumbing <br />25,000 <br />Provide Emer. Lts. to Stairways <br />2,000 <br />Area Lights to Social Serv. Sign <br />0 <br />Telephone <br />Relocate Service <br />8,100 <br />Tel. Cables & Jacks <br />11,700 <br />PA System <br />3,000 <br />Commissioner's Room Millwork <br />5,000 <br />Building Plaque <br />X800 <br />Contingency Funds (3$) <br />25,000 <br />Contingency Funds (Architectural) <br />7,000 <br />Additional A/E Fees <br />•16,542• <br />CLvd--47 <br />SUBTOTAL <br />$ 169,142 <br />Mullins/Sherman Contract 64,800 <br />Asbestos Work Performed to Date 68,950 <br />$1,142.964 <br />Revenues Available (950,000) <br />Additional Appropriation Needed $ 187,964 <br />