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PROJECT BUDGET SUMMARY q~ `j Z~j Z <br /> Amazon Park <br /> REVISED <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - _ $537,108.00 <br /> AasessrnerNa so.ao <br /> Road Eo.oo <br /> Sanitary Sew. So.oo <br /> POS SDC sseg,ooo.oo <br /> 1 % fof Art =7,500.00 <br /> POS Bond Fund 5248,052.00 <br /> xfr to Amazon restroom prof POS Bond Fund (SB5,444.00) <br /> Ofl~ f 0.00 <br /> Total Estimated <br /> Imlxovsmant Cosh <br /> OENERALPARKIMPROVEMENTS <br /> Add restroom $188,400 <br /> Benches along bike pathttrail $10,000 <br /> Bike path plantings for shade $8,000 <br /> ACCESS/CIRCULATIOW PARKING <br /> Eastl west Sidewalk $12,000 <br /> Sidewalk to Roosevelt M.S. $12,000 <br /> Overflow parking $0 <br /> PedesUlan bridge over creek $240,000 <br /> ACTIVE RECREATION <br /> Dog park amenities $21,400 <br /> Improve athletic fields $390,000 <br /> Adidas Trail Improvements $84,000 <br /> NATURAL RESOURCE <br /> Tennis court IlgMing $8,000 <br /> Native plant buffer $8,000 <br /> ts~AStw <br /> 'Includes 20% markup for contingency and P3F <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Construct. Enaineer• Direct Short Term THIS FUND <br /> FUNDING SOURCE Finance 5°~ Adm• PROJECT BALANCE <br /> Assessments 50.00 $0.00 $0.00 <br /> Road Fund 50.00 $0.00 $0.00 $0.00 $0.00 $O.DO <br /> wastewater Utlilfy 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Stormwater (0.1N 3886) SB,000.oo $0.00 $0.00 $0.00 $8,000.00 <br /> Transportation SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Pubib Art 550,000.00 $0.00 $0.00 $0.00 $50,000.DO <br /> Pas SDC 5388,x00.00 $0.00 $0.00 $0.00 $388,400.00 <br /> POS Band S4g8,a00.00 $0.00 $0.00 $0.00 $498,400.00 <br /> A8 Oenerot Capital 556.000.00 $0.00 $0.00 $0.00 $55,000.00 <br /> <br /> (I~~ ~I ~ d ~ Z $0.00 $0.00 <br /> $975,800.00 $0.00 $0.00 <br /> TAL $0.00 $0.00 $975,800.00 $0.00 <br /> BUDGET RECOMMENDATION <br /> I r mend that t rOJect b d e. <br /> Project na r Date rin a scope chit ate <br /> 4/29/2005 <br /> ~~J ~ f~,.Ky POS a agar ate <br /> //.t. /~i Y /7 . lw~ vl <br /> <br />