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<br /> T : , PROJECT BUDGET SUMMAR`( <br /> ~kinrter Etutte <br /> P,,,.-,arts <br /> ~N.ats~~~ QRIGINAL OR RE~lISED~+ <br /> I (sr€cb on97 <br /> CURRENTFUNDING STATUS. <br /> - 50. G0 qQ4 Gt? <br /> (}n~i€ldl El~c~eta~WCakc:! to Cfris p.?oje'flk - - _ <br /> POS i3ond SII;' 3~.f. ~?",°~;t, <br /> PQS Ctond A$? 5 Sr;.iti; G~. <br /> iti6 Fua~.a ~ ts.'C<J°}'. <br /> Grans 5?;:^(t"t=[t!J <br /> PflS CtP,er 3za6.r~'L~ <br /> ESTIMATED GONSTRUCTION GOSTS <br /> ConVticwr(s~. 2G Conttnrttfon <br /> CcnhsCi.hmycink - - - - - - - - _ 58'57,250-78 <br /> SO DO <br /> Ccmtxn0ency 7 <br /> Tatsi €stimated Costs - - - - ~ - - - - _ 3831,250.7 a <br /> ESTIMATED ENGINEERING GOSTS <br /> Erpineennp Expenses co onto (PSF) - - - - ^ - - - - - - 51 frtv'+9 at <br /> Ea'a~atad Enpinea€inp Expenses w Cron+~sUo^- - - ,4~..,...,; ~ m <br /> Total Estimate4 Enp'i+scerin9 Costa - - - - - r~~yr i/¦y q . <br /> t J. Yom., <br /> ESTIMATED DIREGT GOSTS i r y' <br /> Td5Sing Expenu A/Ot'i:IWi ~ - ~ - - ~ N'a <br /> Alwkfti3JnQ ~ <br /> Lipnting Rr:tpcation. Rewinn9 jam` / ~t ~ ;p t.'~ ~ 1 ~ l ' ar <br /> `PSaYGnwhd E4uipment and Surteciey ~ ~ ~ t . <br /> Design ConauRengng end_Grant VJntiny~ ~ ~ <br /> 'Lily Attomay G' _ ~ r~y ~ ~r+ <br /> gsbasans R3movat .i~X~'= - .r"~ y`~ ° <br /> Tree Rt7plar+Irnp ~ ~ <br /> .w~~ r <br /> grYrcr MdWo €e€novat and tux~7oer salwa9o [ ~ <br /> G*at?t7i protecave toatrn4 <br /> Signage A7ffawwance ` ~ <br /> Miscetaneoas materials arr,I sines a <br /> Tote! Estimates pireGt Costs - _ - - - v <br /> ESTIMATED TOTAL EXFENSf:S <br /> 3837,28fl i a <br /> C.ontrect Gaxt3 <br /> 5196.049 81 <br /> f~n8:nceriap Coal <br /> 3321, 37 L58 <br /> ($afeGt Gb3t3 <br /> TofiwEstimatedPfpyrt~~'bSts - _ _ _ _ _ _ _ - 51;35a,5H177 <br /> REVISED FUNOWG STATUS FUNQS TO 32EMA1NING <br /> ' Shut TCrtTt TH1$ FUkD <br /> f~1iVb~N~, SOURCG Canstn.ct ~~tglr~_eer ~tett c n 53te Adm. P <br /> Afi FutC ~3:, 04 ¢0.44 $4.C}0 5G.Oa 00 348.0'30 t70~ ~ <br /> 3?0C` 50.00 SO<SO 30.06 ~--3Y3t;00fJV0 'i:~.Na~t`.C+ <br /> c-mt3 <br /> Ft.€~"HiseQ 5~ ~ 54 44 30.00 SG, OQ •--i?-39,3L3.00 1 ~ ~ I ~ P7 1 f <br /> PC?S FKnc SJ (r'± 50.40 3q lY4 .50.00 ._,39AZ,SG4 G0f`( I f G>;7 ~ 7 t~ ~R ~^l~ <br /> TOTAL 5631.260.15 5796,049:81 S927,5TI.66 SO GO S0. Nt1.150,tir4.Gt1~•„~~~I „~y~S4.Ofl t/jy 71~- ' <br /> 51.551.667.77 C~ 7+'Z7- t~3',~ <br /> ET RECdMMENpATtAN ~QL~c'~'iYi12 <br /> ~ ' tFttk+ <br /> 6 ~'T <br /> D~ POS Diviiston Manapet <br /> PFoject ana4 <br /> vrwp. Parks Planning tAanag4r ~QeCe <br /> arz>aniu>fi <br /> ~~I <br /> <br />