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Community Center Construction summary
<br /> 1996 1997 Estimated
<br /> Land acquisition 1998 1999 to complete Total
<br /> Land&building 764,590.00 0.00
<br /> Appraisal 1,550.00 764,590.00
<br /> Land Survey 2,250.00 . 1,550.00
<br /> Topography 1,185.00 2,250.00
<br /> Taxes&Assessments 1,185.00
<br /> Assessment 40,708.34 0.
<br /> 40,708.34
<br /> 2nd half property taxes 12,538.2929
<br /> Legal 12,538.29
<br /> •
<br /> Kennedy&Graven 5,126.95 18,837.80 7,931.74 0.00
<br /> Briggs&Morgan 8,189.90 31,896.949
<br /> 0
<br /> Community Partners 3,385.70 8,189.90
<br /> WAI 3,385.70
<br /> Preliminary 16,999.06 3,899.50 0.00
<br /> Construction 2,965.00 141,764.47 131,654.04 20,898.56
<br /> Interior 20,587.50 10,980.00 •
<br /> 22,7 2,745.00 345.00 334,412.50
<br /> Project management 4,789.00 4,312.50
<br /> Site visits 3,900.00 4,789.00
<br /> Engineering 1,200.00 4,160.00 8,060.00
<br /> Project assessment 3,901.00 1,200.00
<br /> Revise drawings 11,045.50 3,518.50 3,901.00
<br /> Reimbursable • 13,236.73 7,890.66 14,564.00
<br /> Interest 41.90 259.91 21,127.39
<br /> Commonwealth 301.81
<br /> Contract-phase I 942 57204 0.00
<br /> Contract-phase II 2,793,521.56 942,572.04
<br /> Escrow service 500.00 1,000.00 676,369,87 3,469,891.43
<br /> Payoff on drywall installer 26,121.00 1,500.00
<br /> Financial consultant-Springsted 9,125.70 6,451.55 25,121.00
<br /> Community Survey 4,500.00
<br /> 15,577
<br /> NSP 13,785.54 8,094.47 4,500.00
<br /> Election 4,495.00 21,880.01
<br /> SEH 276.18 12,868.65 4,495.00
<br /> 13,144.00
<br /> American Eng 2,450.00
<br /> City salaries 423.79 2,450.00
<br /> Licences&Fees 423.79
<br /> Building permits 29,939.03 0.00
<br /> 29,939.03
<br /> Inspection fees 273.75 368.91'
<br /> Rice Creek fees 500.00 22,000.00 500.00
<br /> Legal notice publications 1 379.46 2,500.06
<br /> Relocate utility pole 2,954.00 1,379.46
<br /> Miscellaneous 1,744.58 1,448.07 32,,1192.65
<br /> 0.
<br /> Performance bonds 420.23
<br /> Keying of building • 1,098.14 420.23
<br /> Wiring for telecommunications 1,098.14
<br /> Bleachers 11,330.59 11,330.59
<br /> Phone 35,500.00 35,500.00
<br /> Furniture 5,000.00 5,000.00
<br /> Parking Lot 132,975.00 132,975.00
<br /> Irrigation&landscaping 26,000.00 26,000.00
<br /> Misc equipment 38,000.00 38,000.00
<br /> 1,381.48 1,381.48
<br /> 0.00
<br /> Subtotal 847,300.44 1,219,_968.79 3,078,680.98 0.000.00 944,783.22 6,090,733.43
<br /> 847,300.44 1,218,088.92 3,078,680.98 1,218,088.92
<br /> EDA 1,879.87 1,879.87
<br /> 1,219,_968.79 3,078,680.98 1,219.968.79
<br /> 01/29/99 01:17 PM
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