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PW Parks 8~ Open Space <br /> Amazon Park Funding <br /> 19, 2005• <br /> Approved Funding as of FY05 <br /> Total <br /> Expensed to <br /> Date, FY00- FY05 Net <br /> Fund Budget FY05 budget <br /> 321 POS Bond $499,320.20 $243,396.14 $255,924.06 <br /> 321 Signalized Crossing & 26th &Hilyard $90,000.00 $0.00 $90,000.00 <br /> 311 General Capital $40,000.00 $0.00 $40,000.00 <br /> 319 Public Art $50,000.00 $0.00 $50,000.00 <br /> 336 Parks SDC $369,000.00 $45,500.00 $323,500.00 <br /> 531 Stormwater Utility Capital $6,000.00 $0.00 $6,000.00 <br /> Sub-Total FY05 $1,054,320.20 $288,896.14 $765,424.06 <br /> FY05 Year-End Adiustments <br /> 321 From Delta Ponds Rec-Planning-POS $15,000.00 <br /> 321 From Santa Clara Pk Master Plan $20,831.00 <br /> 321 From Alton Bkr Pk Riverplan $142,720.00 <br /> 321 From Sportsfields Upgrades $128,907.00 <br /> 321 From Echo Hollow Pool/Facilities $30,000.00.>c <br /> 321 From Community/Regional MA $59,603.00 <br /> Sub-total FY05 Adjustments $397,061.00 <br /> ~ New Appropriations <br /> 311 General Capital $15,000.00 <br /> <br /> Total Budget, FY00-FY06, including Adjustments $1,466,381.20 <br /> fit' Bud t Remainin 0 ca - rward ~ FY06 appropriations. : ~ 1,17 ,465.~~ <br /> <br /> Adiystment for Signal and Bridge Work: <br /> Signalized Crossing & 26th &Hilyard ($90,000.00) <br /> Public Art ($50,.000.00) <br /> Total Adjustments ($140,000.00) <br /> of Net Budget Uncommitted . . ; 1,037,465.06 <br /> <br /> Projects Costs (not including Bridcte): <br /> Contract Bid $771,000.00 <br /> Indirect Costs (Contingency, PSF, wetland mitigation, etc) 2 S t~131rDt3- <br /> Total Project Costs $8:80 p p~5r <br /> Project <br /> ~vf~t et,~•~-rte 12, 4 8 S . ~ <br /> <br />