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PROJECT COSTS AND FUNDING SOURCES <br /> Work Package Primary Elements Cost <br /> A. Secure land; • Survey land parcel in House <br /> site work and • Prepare Lease request --- <br /> preparation for • IHS NEPA Determination --- <br /> modular buildings ® Signed Lease Document --- <br /> Construction of septic system $20,000 <br /> • Construction of water facilities. $5,000 <br /> • Construction of foundation & supports. $35,000 <br /> • Place modular buildings on foundation. $16,000 <br /> • Set-up and connection of all utilities &HVAC $11,000 <br /> • Construction of handicapped ramps, office alterations $13.000 <br /> &ADA changes to administration modular bathroom <br /> Subtotal $100.000 <br /> Administration and Contingency (10%) $10,000 <br /> Subtotal $110,000 <br /> New Tribe <br /> Program Funding <br /> C. Administrative Transport and deliver existing administration modular $30,000 <br /> Building from its present location in Atmore, AL TransAm Funds <br /> • Design of water service and onsite septic system $6,000 <br /> • Office Furniture $25,000 <br /> • Office Equipment $20,000 <br /> • IT Equipment(For both buildings) $27,500 <br /> Subtotal $75,500 <br /> New Tribe <br /> Program Funding <br /> B. Modular Clinic • Design/construction/deliver temporary modular $115,000 <br /> Building clinic building <br /> • Medical &Dental equipment $300,000 <br /> • Office Furniture $20,000 <br /> ® Office Equipment 530.000 <br /> Subtotal $465,000 <br /> New Tribe <br /> Program Funding <br /> New Tribes Program Funding Total $653,500 <br /> TransAnn Program Funding Total $ 30,000 <br /> S <br />