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ALPINE COUNTY - CAPITAL PROJECT REQUEST FORM DATE BUDGET YEAR REQUESTING DEPT PROJECT TITLE AND LOCATION TYPE OF PROJECT ESTIMATED PROJECT COST (COMPLETE PROJECT ESTIMATE SCHEDULE ON PAGE 2) BRIEF DESCRIPTION OF PROJECT (INCLUDE PROJECT SCOPE AND LIST OF MAJOR TASKS) SPECIAL CONSIDERATIONS PROPOSE SOURCES OF FUNDS FEDERAL GRANTS CEQA EHP STATE GRANTS NEPA GF DISCRETIONARY FUNDING SHPO SURPLUS REVENUES TRIBE FUND BALANCE CARRYOVER/RESERVES PLANNING COMMISSION DEBT PROCEEDS HISTORICAL COMMISSION UNFUNDED AT THIS TIME SPANS MULTIPLE FISCAL YEARS MATCHING FUNDS REQUIRED WHAT IS MATCH JUSTIFICATION: (WHY PROJECT IS NECESSARY) DESCRIBE IMPACT TO ANNUAL BUDGET, ANNUAL COST TO OPERATE: PROJECT CHARTER REQUIRED FY 2015 Personnel / Risk Building $ 0 0.00% ---PAGE BREAK--- PROJECT ESTIMATE SCHEDULE COST ELEMENT SOURCE OF ESTIMATE (INDICATE METHOD OF ESTIMATING COSTS) COST ESTIMATE ARCHETECT AND ENGINEERING FEES PERMITTING AND OTHER DEVELOPMENT FEES OTHER PLANNING COSTS LEGAL AND OTHER FEES SITE ACQUISITION SITE DEVELOPMENT CONSTRUCTION EQUIPMENT OTHER COSTS CONTINGENCY - 20%) TOTAL ESTIMATED PROJECT COST $ 0