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PROJECT BUDGET SUMMARY <br /> Acorn Park <br /> JN 4322 ORIGINA OR REVISED <br /> (cirGe one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $190,000.00 <br /> CDBG Funds 5tao,ooo.oo <br /> Parks SDC 530.000.00 <br /> A6 Funds 520,000.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): TBD <br /> Estimated Contract Amount $126,500.00 <br /> Contingency t0°o $12,650.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $139,150.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 5t7.ooo.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 57,500.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $24,500.00 <br /> ESTIMATED DIRECT COSTS <br /> Permits 8500,00 <br /> Advertising 5500,00 <br /> Playground Equipment 52a,295.00 <br /> Art 51,000.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $26,285.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $139,150.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $24,500.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - $26,285.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $189,935.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Enoineer. Direct Finance 5°h Adm. PROJE T BALANCE <br /> CDBG Funds 80.00 $0.00 $0,00 $0.00 $0.00 $140,000.00 <br /> Parks SDC 50.00 $0.00 $0.00 $0.00 $30,000.00 <br /> A6 Funds 50.00 $0.00 $0.00 $0.00 $20,000.00 <br /> TOTAL $139,150.00 $24,500.00 $26,285.00 $0.00 $0.00 $190,000.00 $0.00 <br /> BUDGET RECOMMENDATION $189,935.00 <br /> Approval: <br /> I2~ ~ r~~~~~Vl~/ <br /> roject er Date O ivision ag r Date <br /> <br /> ~ ~ 1 ~ 3.04 <br /> Parks nin anager Date <br /> / <br /> ~-J1= - <br /> -'L~+ <br /> ~ ~1.... C~'CT~ <br /> 12/29/2005 <br /> <br />