ATTACHMENT A

Current 1% set-aside for CIP	Proposed 2% set-aside for CIP
$1,000,000 CIP	$1,000,000 CIP
Produces a set-aside of $10,000	Produces a set-aside of $20,000
Assume a conservation deduction of 5%: $500	Conservation deduction of 5%: $1,000
Assume a project overhead Deduction of 15%: $1,500	Project overhead deduction of 15%: $3,000
Leaving a balance for Artwork: $8,000	Balance for art: $16,000