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I <br /> PROJECT BUDGET SUMMARY G~~ ~j Z~j 2 <br /> Amazon Park <br /> 3870 REVISED <br /> 1 <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - 5537,108.00 <br /> Assessmerds 50.00 <br /> Road 50.00 <br /> Sanitary Sew. So.eo ~ <br /> Pos sDC 53et+.ooo.o0 4 <br /> 96 for Art <br /> P06 BorW Fund 5248.052.00 <br /> Xff t0 Amazon reStrOOm proj P06 Bard Fund (585.4I1.0o) <br /> OBcar 50.00 <br /> 1 <br /> Tool EslMnsbd ~ r • v . <br /> Improvtmsnt Cast' k. <br /> OFJJERAL PARK MIPROVEMENT3 Y`~ _ <br /> add restroom Sfas,aoo d { <br /> Benches slang bike paWlraN 510,()00 s , <br /> Bike path plantings for shade 58,000 ~ r ~ ~ rk ; ~ , <br /> ACCESSJCIRCUI.ATION/ PARKING „k,s. <br /> Eases west Sklewaik 512,000 _ ;y : : ^ _ _ <br /> Sidewalk to Roosevelt M.S. 512,000 <br /> 4 Y ' <br /> Overflow parkkg 50 { <br /> Pedeshien bridge over creek 5240,000 <br /> ACTIVE RECREATION i <br /> Dog park amenities 521.400 i. s ' <br /> Improve athletic fields ;390,000 ~ <br /> Adidas TraB improvements 584,000 s., <br /> NATURAL RESOURCE "z - <br /> Tennis catR li~t{ng 58,000 ~ <br /> Native plant buffer 58,000 ~ <br /> •Indudes 20% madcap far oongrpency and PSF ~ <br /> rt+ <br /> ,r ,MS,. ` ~ . <br /> % ~L. <br /> K~ <br /> yY ~ro <br /> :.x~ ~ y` <br /> l ~ 7~t {~4ww per.! }"5. ~..,:.iM. n <br /> ; <br /> 9 <br /> I ~ <br /> i <br /> REYISED FUNDING STATUS FUNDS TO REMAINING <br /> tr Enntneer• p~ Short Term THIS FUND <br /> FUNDING SOURCE, Finance 5%Adm• QROJECT BALANCE <br /> Aeaessments 50.00 50.00 50.00 <br /> Read Fund 50.00 50.00 50.00 =0.00 50.00 50.00 <br /> Wastewater UtBiry 50.00 50.00 50.00 50.00 50.00 , i <br /> Slarnwater(GJN 3888) SB.000.00 50.00 50.00 50.00 58.000.00 <br /> TranspoAaBOn SDC 50.00 60.00 50.60 50.00 50.00 <br /> PubIIC M 550,000.00 50.00 50.00 50.00 550,000.00 ~ ~ <br /> POS SOC 5368.400.00 50.00 50.00 50.00 5388,400.00 1 € <br /> Pas Bona S496A00.00 50.00 50.00 50.00 5498.400.00 i <br /> As Genoral Capsal 556.000.00 50.00 50.00 50.00 555.000.00 <br /> <br /> M`~ X1335: 0~'rv, So.oo So.oo <br /> ~j~j 5975.800.00 50.00 50.00 <br /> - - TAL 50.00 50.E 5975,800.00 50.00 <br /> BUDGET RECOMMENDATION <br /> i 0w1 ~ ~ <br /> ' § <br /> 1 a <br /> ' 5•Z•o5 - ~ r ` <br /> Protect r Date rl a steps hits ate ' <br /> . _ r 4129!2005 <br /> F ~~,~J ~,ky,,,ysy POS ylsi a alter Dat <br /> Ya /'~C /Jrxati ! <br /> <br />