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PROJECT BUDGET SUMMARY <br /> ~ y <br /> Acorn Park <br /> JN 4322 ORIGINAL OR REVISED <br /> (cirGe one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $190,000.00 <br /> CDBG Funds 51ao,oooao <br /> Parks SDC 530.000.00 <br /> A6 Funds 520,000.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): Scott Brown Construction <br /> Estimated Contract Amount $123,477.55 <br /> Contingency 10^.0 $12,347.76 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $135,825.31 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 518.235.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 57,000.00 <br /> As-construct/11 month warranty work s2,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $27,235.00 <br /> ESTIMATED DIRECT COSTS <br /> Permits 51,000.00 <br /> Advertising 5500.E <br /> Playground Equipment 524,236.00 <br /> Art 51,000.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $26,736.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $135,825.31 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $27,235.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - $26,736.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $189,796.31 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> 1 CDBG Funds 50.00 $0.00 $0.00 $0.00 $0.00 $140,000.00 <br /> 3~ Parks SDC 50.00 $0.00 $0.00 $0.00 $30,000.00 <br /> 3\~ A6 Funds 50.00 $0.00 $0.00 $0.00 $20,000.00 <br /> TOTAL $135,825.31 $27,235.00 $26,736.00 $0.00 $0.00 $190,000.00 $0.00 <br /> BUDGET RECOMMENDATION $189,796.31 <br /> ApprovaP <br /> , <br /> ~ 3 <br /> Project M Wage ~ Divisio ag r Date <br /> " ~ D 3 ~ <br /> Parks Pla ing anager ate L Risdal Date <br /> S <br /> 2/17/2006 <br /> <br /> q sS ~3 2 <br /> <br />