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MADISON AREA OFFICE AND RESEARCH FACILITY <br /> Requested, Recommendation, <br /> Wakanda <br /> Remodeling $371,800 $422,800 . <br /> Addition 62,000 0 <br /> District <br /> Remodeling $ 60,000 $ 60,000 <br /> Addition 150.000 0 <br /> Subtotal: $643,800 $482,800 <br /> Design & Supervision (122) $ 77,300 58,000 <br /> Contingency (7%) 45,100 33,800 <br /> Movable Equipment (5Z) 32,200 24,200 <br /> Percent for Art ( .22) 1.600, 1.200 <br /> TOTAL PROJECT BUDGET: $800,000 $600,000 <br /> Construction of this project would allow lease cost savings of <br /> $45,337.50 per year for space the Area Office currently occupies. <br /> Operation costs for Camp Wakanda would be approximately $23,500 per <br /> year. There would be no operating cost impact for the headquarters <br /> building. <br /> CONCLUSION: <br /> This request would provide funds to accommodate the consolidation of <br /> district and area staff and relocate the Bureau of Research to Camp <br /> Wakanda. Although the Division of State Facilities Management feels <br /> that program and/or space reductions may be necessary to complete the <br /> project within the funding amount requested, this level of funding is <br /> provided to address demonstrated program needs. <br /> jh/cb0021 <br /> 383 <br />