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- PARK PROJECT BUDGET SUMMAR`' 6' <br /> 4.+ <br /> Monroe Park <br /> 4306 REVISED bah <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - _ _ _ _ _ - _ _ _ _ - _ _ _ <br /> <br /> _ POS Bond So 00 $67,000.00 <br /> Parks SDC SO.oo <br /> General Cap. (e.g. A6) ~p 00 _ <br /> Storm Utility 5000 <br /> Storm SDC so.ao <br /> CDBG Grant 887 000 ~ ~ <br /> Other 80.00 <br /> otner so.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): n <br /> Contract Amount $78,859.92 ~ 1 J <br /> Contingency 10^/, $7,885.99 J <br /> Total Estimated Costs - - - - - - - - - - - _ _ 586,74 .91 <br /> ESTIMATED PSF COSTS <br /> PSF Expenses to Date - - - - - - - - - - - $14,000.00 <br /> Est. PSF Expenses to Completion - - - - - - - $4,000.00 <br /> Est. PSF Expenses for As-Builts, Warranty - - - - - - - - $1,000.00 <br /> Total Estimated PSF Costs - - _ _ _ _ _ _ $19,000.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB _ _ _ _ _ <br /> - - - - - - - - - - $o.oo <br /> Permits _ _ _ _ _ <br /> - - - - - - - - - $0.00 <br /> Irrigation Equipment - - - - - - - - - - $0.00 <br /> Play Equipment - - _ - $3,405.00 <br /> Total Estimated Direct Costs - - - - - $3,405.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - $86,745.91 <br /> Estimated PSF Costs - - - - - - - _ _ $19,000.00 <br /> Estimated Direct Costs - - - - - - - - - - - $3,405.00 <br /> Other _ _ _ _ _ <br /> - - - - - - - - - - - $0.00 <br /> Total Estimated Project osts - - - - - - - - - - - _ ;109,150.91 <br /> REVISED FUNDING ALLOCATED TO THIS PR JECT <br /> FUNDS TO REMAINING <br /> FUNDING SOt R ontr ct PSF Direct Other THIS FUND <br /> PROJECT BALANCE <br /> POS Bond 0.00 $0.00 $0.00 $0.00 ~ <br /> Parks SDC 0.00 $0.00 $0.00 <br /> General Ca A6 $0.00 $0.00 $0.00 <br /> P ( ) $19,7 .91 $19,000.00 $3,405.00 $0.00 $42,150.91 <br /> storm utirty $ .oo $o.oa $o.oo $o.oo <br /> storm sDC $o o $o.oo $o.oo $o.oo $o.oo <br /> CDBG Grant $67,000.0 $0.00 $0.00 $0.00 <br /> Other $0 $0.00 $67,000.00 <br /> _ so.oo $o.oo $o.oo $o.oo <br /> TOTAL $86,745.91 $19,000.00 _$3,405.00 $0.00 ~ ~ <br /> $109,150.91 $0.00 <br /> BUDGET RECOMMENDATION $109,150.91 <br /> I recommentl that this project be done. <br /> Project Manager Dat b~ Principal Engineer .D <br /> Date <br /> -67000 <br /> pitr(c.S ~I~innrns~ M~ 1 K-i$0(~i.' Jo~jn l~~(,r~ Ala/,(; sc~ol,~tl~')~j <br /> GarO~Nh A'!li <br /> 9/2/2005 <br /> <br />