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An adventure in applied science - IRRI books - International Rice ...

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Appendices 213ATTACHMENT AThe <strong>International</strong> <strong>Rice</strong> Research InstituteCapital Expense BudgetConstructionAdm<strong>in</strong>istration build<strong>in</strong>g $330,000Central research laboratory 705,000Dormitory, cafeteria, and recreational center 785,000Service and shop build<strong>in</strong>g 480,000Guesthouse for visit<strong>in</strong>g scientists 62,400Eight-family apartment house 172,400Director's house and fourteen staff houses 539,900Total $3,074,700Equipment and Furnish<strong>in</strong>gsLaboratory equipment, <strong>in</strong>clud<strong>in</strong>g benches and tables 579,000Household furnish<strong>in</strong>g and equipment 171,300Dormitory, cafeteria, and recreation centerequipment and furnish<strong>in</strong>gs 145,800Office furnish<strong>in</strong>gs and equipment for allprofessional build<strong>in</strong>gs 165,700Equipment for service build<strong>in</strong>g 114,000Field and farm mach<strong>in</strong>ery 97,000Vehicles 64,400Total 1,337,200MiscellaneousElectrical <strong>in</strong>stallationsLandscap<strong>in</strong>g, driveways, site preparation,park<strong>in</strong>g areas, etc.Water supply systemFenc<strong>in</strong>gSewage disposal systemStorm dra<strong>in</strong>age systemSwimm<strong>in</strong>g pool and tennis courtsLibrary materialSpecial items for all build<strong>in</strong>gs: air condition<strong>in</strong>g,<strong>in</strong>ternal telephone system, and fire ext<strong>in</strong>guishersExperimental field preparation, <strong>in</strong>clud<strong>in</strong>g irrigationand dra<strong>in</strong>age systems, roads, bridges, etc.Architects' fees91,000429,900128,80076,30084,40047,30064,600100,000194,000200,000230,000Total 1,646,300Cont<strong>in</strong>gency (approximately 15 per cent) 841,800Grand Total $6,900,000

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