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CBV FiniShing IIB
Finishing Phase IIB- making Open Air Shelter Fully Functional- all estimates Propane tank $ 5.000.00 Walkina Surface Material $ 6.000.00 Landscaoina $ 8.000.00 securitv monitoring $ 2,000.00 restroom/shower/laundry building $ 400,000.00 Eaiupment. furnishinas. aDDliances $ 200.000.00 Architect. enaineerina. Dermits. etc $ 450.000.00 $ 1.071.000.00 Plus cost of tinv shelters for 20 spaces Mill Rd Monthly Expenses GL Title (Service/Suooly/Rental Staff. Admin. Benefits OlvCAP Purchased Meals Jefferson Healthcare Garbaae (2Yd Dumpster) Murrevs Disposal Recvclina Cardboard Murrevs Disposal Electric Jeff PUD Water Monthly Amount $ 25.000.00 $ 5.425.00 $ 195.89 $ 30.00 $ 800.00 $ 500.00 $ 31.950.89