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PROJECT BUDGET SUMMARY <br /> ' Acorn Park <br /> JN 4322 ORIGINA OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - 5190,000.00 <br /> CDBG Funds St40,0o0.00 <br /> Parks SDC 530.000.00 <br /> A6 Funds 520.000.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): TBD <br /> Estimated Contract Amount 5126,500.00 <br /> Contingency 10% 512,650.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - 5139,150.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 517,000.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 57,500.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - 524,500.00 <br /> ESTIMATED DIRECT COSTS <br /> Permits <br /> Advertising <br /> Playground Equipment 52x,285.00 <br /> ~ 51,000.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - 526,285.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - 5139,150.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - 524,500.00 <br /> Estimated AdminlFinanc./Direct Costs - - - - - - - - - - - - - - - 526,285.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - 5189,935.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. i eer. piract 'ante 5% Adm. PRO ECT BALANCE <br /> CDBG Funds 50.00 50.00 E0.00 50.00 50.00 5140,000.00 <br /> parks SDC 50.00 50.00 50.00 50.00 530,000.00 <br /> As Fug So.oo So.oo So.oo So.oo szo,ooo.oo <br /> TOTAL 5139,150.00 524,500.00 526,285.00 50.00 50.00 5190,000.00 50.00 <br /> BUDGET RECOMMENDATION 5189,935.00 <br /> APProv~: <br /> roject er Date O 'vision a Date <br /> ',3 04 <br /> Parks ~nin anager Date <br /> i D~' <br /> <br /> n <br /> tz15~cU I~T~. <br /> 1 v2srzoos <br /> <br />