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Forest

Hills Master Planning


2014 Bond Issue
Maddux

Est. Budget %OFCC


Heating
$1,200,000
57%
Roof
$200,000
45%
Ventilation
$30,000
83%
Electrical
$100,000
10%
Plumbing/Fixtures
$50,000
59%
Windows
$10,000
30%
Structural/Foundation
$15,000
44%
Struct. Walls/Chimney
$150,000
77%
Struct.; Floors, Roof
$0
General Finishes
$2,300,000
135%
Lighting System
$250,000
81%
Security
$30,000
21%
Egress Lighting
$25,000
40%
Fire Alarm
$4,000
100%
Handicap Access
$120,000
35%
Site
$430,000
80%
Sewerage
$0
Water Supply
$0
Exterior Doors
$20,000
87%
Hazard Material
$75,000
90%
Fire Suppression
$0
Loose Furnishings
$100,000
54%
Technology
$370,000
53%
Evaluation/Fees/Permits $814,000
*Added Items
$50,000
Entry walkways
Line Item Total: $6,343,000
61%
SSOE Total: $ (6,293,000)
Item Total vs. SSOE Total $50,000

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