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pII:Pp T0: Mark <br />FROM: Bruce <br />DATE: May 16, 1978 <br />RS:� Final tabulation of 1977 Capital Impmvement Costs <br />After revieving the 1977 Capital Improvement Projec[s for Parks in 1977, <br />I hereby submit the following year end report for your review: <br />1. Greenfield Park - wa[er line -$8,000.00 est. <br />Ac[ual Cost Breakdoc+n <br />a. $6,716.40 - Alexander Conatruction <br />o. J .iii..ii - uho.. - E:^.iete' <br />Total $7,111.79, Difference -+$882.21, Explanation - The bids <br />came in lower than expected. <br />2. Greenfield Park - Baseball field fencing -$1,700.00 est. <br />Actual Cost Breakdocm <br />a. $1,�00.00 - Shawdawn Fence <br />Total $1,700.00, Difference --9-, Explanation - This job was <br />estimated in advance by Shawdawn who did the final installatlon. <br />3. Greenfield Park - sod baseball field -$1,600.00 est. <br />Actual Cost Breakdown <br />a. $i50.00 - Biedermans Nursery <br />b. $ 5.75 - Sod roller <br />Total $555.75� Difference -+$1,044.25, Explanation - We picked <br />up the sod ourselvea and che cost eatimatea vere high based on <br />1977 �rices. <br />4. Hillviev Park - hockey boarda -$3,000.00 eat. <br />Actual Coat Breakdown <br />a. $2,826.00 - Hoarda - McGillis Lumber <br />b. $ 337.00 - Poats - McGillis Lumbes <br />c. $ 26.42 - Crosa members - Garalick Steel <br />d. $ 32.87 - Midwest Bolts <br />Total S3,222.29� Difference --$222.29, Explanation - Increaeed <br />lumber coats. � <br />5. Woodereet Park - widen culvert -$1,350.00 es[. <br />Actual Cost Breakdocm <br />a. $365.00 - Culvert - Armco Seeel <br />Total $365.00, Difference -+S985.00, Bxplanation - Original plana <br />were to place new culverte at both driveways, but o�ly one aae completed. <br />