New Search
PROJECT BUDGET SUMMARY ~Q ~j Z~j Z <br /> Amazon Park REVISED <br /> 3870 <br /> CURRENT FUNDING STATUS _ _ $537,108.00 <br /> Original Budget allocated to this project 'Assessments $000 <br /> Road So.oo <br /> Sanitary Sew. $0 0° <br /> POS SOC 5359,000.00 <br /> 1 °la for Art 57,500.00 <br /> POS Bond Fund 5248.052.00 <br /> xfr to Amazon restroom proj POS Bond Fund lta5,aso.~) <br /> Other <br /> Total Eatlmatad ~ - - - ~ _ . <br /> Coat` _ <br /> Improvement ~ ~ _ . <br /> GENERAL PARK IMPROVEMENTS $188,400 - ~ - <br /> Add restroom $10,000 ~ ~ y t <br /> Benches along bike pathttrail $8,000 ~ ~ ~ ^ „ as $ - A^~ ` ~ ~ <br /> Bike path plantings for shade k r~" k ; <br /> r <br /> AGCESSIGtRCULAT10Nl PARKING $12,000 <br /> East/ west Sidewalk $12,000 _ . c, <br /> Sidewalk to Roosevelt M.S. $0 <br /> Overflow parking $240,000 ` ~ ~ ~ ~ <br /> Pedestrian bridge over creek } , t , ~ ~ ~ <br /> ACTIVE RECREATION $21,400 ,t° k_-~ t, ~:..~r <br /> Dog park amenities $390,000 _ <br /> {mprove athletic fields ~ ~ <br /> $84,000 . ` k. , r w ~ , <br /> Adidas Trail improvements .,k. - <br /> a~, <br /> NATURAL RESOURCE $8,000 _ ~,1 ~ <br /> Tennis court IigMing $8,000 ~ <br /> Native plant buffer s975,aoo ~ . y~~~~~_s <br /> •Inctudea 20% maAcup for contingencY and PSF '+E * '---r+~-~+.-... <br /> ~ - <br /> .v - <br /> - <br /> ~ - <br /> f <br /> a.: ~ <br /> . r . <br /> r , <br /> - ,:;fi <br /> _ <br /> _ <br /> < . ~ <br /> FUNDS TO REMAINING <br /> THIS FUND <br /> REVISED FUNDING STATUS Engineer Dir Short Term BALANCE <br /> C I1St Finance 5°a Adm, PROJE T <br /> ~,..,r+i.~r: Sn R .E <br /> Aaseasments 60.00 $0.00 $0.00 <br /> so.oo $0.00 $0.00 $0.00 $0.00 $0 00 <br /> Road Fund 30 ~ $0.00 $0.00 $0.00 $g~000.00 <br /> WastewaterUtitity SB,IX>D.oo $0.00 $0.00 $0.00 $0.00 <br /> Stormwater (GJN 3888) So.00 $0.00 $0.00 $0.00 $50,000.00 <br /> Tranapartatron Stx 00 $0•UU $388,400.00 <br /> Public Art SSO,ooo.oo x.00 $0.00 <br /> POS 5DC 5368,400.00 $0.00 x'00 $0.00 $498,400.00 <br /> POS Bond Sa9s,aoo.oo $0.00 $0 00 $0.00 $55,000.00 <br /> 555,000.00 $o.oo $ ~ $o.oo $o.oo <br /> AB General Capital <br /> <br /> '~1~~ ~''~'S'A°~~ d~Z' $s75.aoo.oo $o.oo $o.oo $o.oo <br /> TAL $0.00 $0.00 $975,800.00 <br /> BUDGET RECOMMENDATION <br /> I r mend that ih rojecl b d e. <br /> Z y , <br /> • ~---D <br /> ? rin a scape chNe ate r~ 412812005 <br /> Date <br /> project na r <br /> ate <br /> ~J ~ POS iYle' a ager <br /> tr r /7 . a~AliJ <br /> <br />