New Search
PROJEC~i' BUDGET SUMMARY <br /> Skinner Butte Park ' i~~t)2~('~~`, <br /> JN 4151 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $400,000.00 <br /> POS Bond SBP $400,000.00 <br /> POS Bond ABP 8202.500.00 <br /> A6 Funds 848,000.00 <br /> Grants $2sa,ooo.00 <br /> Fundraised $195,289.00 <br /> POS Other $2eo,oo0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): 2G Construction <br /> ContractAmount - - - - - - - - - - - - - - - - - $831,260.18 <br /> Contingency 10% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $831,260.18 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 8191,049.91 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 85,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $196,049.91 <br /> ESTIMATED DIRECT COSTS <br /> Permits 83,171 8z <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 8481 47 <br /> Advertising g11,OSp ny <br /> Lighting Relocation, Rewiring $41,76759 <br /> Playground Equipment and Surfacing S1a9,103.00 <br /> Art $45,062.24 <br /> Design Cansultanting and Grant Writing $33,75s.sa <br /> City Attorney 81,008 00 <br /> Asbestos Removal $4,975.00 <br /> Tree Replanting $431.50 <br /> Silver Maple removal and lumber salvage $1,776.W <br /> Grafitti protective coating $1,571.00 - <br /> Signage Allowance $11,000.00 ~~1 <br /> Miscellaneous materials and supplies g22,18a.2s <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $327,371.68 <br /> ESTIMATED TOTAL EXPENSES <br /> Contract Costs $831,260.18 <br /> Engineering Costs $196,049.91 <br /> Direct Costs $327,371.68 <br /> ~ <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $1,354,681.77 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Enoineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> A6 Fund 80.00 $0.00 $0.00 $0.00 $0.00 $48,000.00 <br /> <br /> Grants 80.00 $0.00 $0.00 $0.00 $234,000.00 <br /> Fundraised 80.00 $0.00 $0.00 $0.00 $195,289.00 <br /> <br /> POS Bond/Gther $0.00 $0.00 $0.00 $0.00 $882,500.00 <br /> TOTAL $831,260.18 $196,049.91 $327,371.68 $0.00 $0.00 $1,359,789.00 $0.00 <br /> DGET RECOMMENDATION 51,354,681.77 <br /> I ApprovaP f <br /> <br /> Proj ate S Divisio anag r Date <br /> t' <br /> s Planning,yM~a~na~g~er at~j <br /> ` <br /> 1!/K/ 14Y1 r~i n ~,C'..1 n~ J~ i J <br /> ~Q 10/3/2006 <br /> <br />