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Skinner Butte Park <br /> <br /> Status of Remaining Bond funds as of 12.23.04 <br /> Tota! POS bond budget for SBP $300,000 <br /> <br /> Expenses to-date $219 597 <br /> Funds remaining $80,403 <br /> frail Improvements Phase A Allvc~tiort $60,000` <br /> Item 1: Route 1, 2, 2A, 26 & 7 $33,000 <br /> Item 2: Route 7A $45,200 total $1,200. <br /> Item 3: Route 5, 5A & 56 construction '$3,500 <br /> Item 4: End haul excavated material ~~t500 <br /> Consultant fees to-date $2,835 <br /> Consultant fees estimated to completion $3,665 <br /> Advertising $300 <br /> PSF to date $1,000 <br /> PSF estimated for completion $7,000 <br /> Total estimated Phase I train improvement expenses $60,000 <br /> Remaining in POS bond budget (other allocations) $20,403 <br /> _ _ <br /> <br />