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3. Program Budget <br />Estimated Costs and Sources of Funding: Include all applicable public <br />infrastructure costs and other funding sources available to support the proposal. <br />A. Public Infrastructure Project Costs: <br />Construction $ <br />3,875,000 <br />Reconstruction $ 0 <br />Design & Engineering <br />Land Acquisition <br />Land Improvement <br />Other <br />Total Project Costs <br />$ 350,000 <br />$0 <br />Please <br />$ 360,000 Specify: <br />$ 4,585,000 <br />B. Other Public Infrastructure Project Funding Sources: <br />City/County $ 1,835,000 <br />Private Sources $ <br />Other (grants, etc.) <br />Total Other Funding <br />1,835,000 <br />Total Amount Requested <br />Please <br />$ Specify: <br />$ 2,750,000 <br />Note: The total amount requested must equal the difference between the public <br />infrastructure project costs in 3.A. and the other public infrastructure project funding <br />sources in 3.13. <br />C. Provide a detailed budget narrative, including the timing and steps necessary to <br />obtain the funding and any other pertinent budget -related information. <br />The School District's current budget allowance for the Technical Center' <br />expansion totals $1,835,000 which is a combination of workforce funds <br />totaling $1,510,000 and capital funds of $325,000. However, with the <br />limited budget the School District would not be able to move forward <br />with the entire expansion project totaling an estimated of $4,585,000. <br />Phase I of the project can be accomplished with current budget 8��y <br />