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8
<br /> Community Center Construction summary
<br /> Estimated
<br /> 1996 1997 1998 1999 to complete Total
<br /> Land acquisition 0.00
<br /> Land&building 764,590.00 764,590.00
<br /> Appraisal 1,550.00 1,550.00
<br /> Land Survey 2,250.00 2,250.00
<br /> Topography 1,185.00 1,185.00
<br /> Taxes&Assessments 0.00
<br /> Assessment 40,708.34 40,708.34
<br /> 2nd half property taxes 12,538.29 12,538.29
<br /> Legal •
<br /> 0.00
<br /> Kennedy&Graven 5,126.95 18,837.80 7,931.74 31,896.49
<br /> Briggs&Morgan 8,189.90 8,189.90
<br /> Community Partners 3,385.70 3,385.70
<br /> WAI 0.00
<br /> Preliminary 16,999.06 3,899.50 20,898.56
<br /> Construction 2,965.00 141,764.47 131,654.04 24,033.35 300,416.86
<br /> Interior 20,587.50 10,980.00 2,745.00 34,312.50
<br /> Project management 4,789.00 4,789.00
<br /> Site visits 3,900.00 4,160.00 8,060.00
<br /> Engineering 1,200.00 1,200.00
<br /> Project assessment 3,901.00 3,901.00
<br /> Revise drawings 11,045.50 3,518.50 14,564.00
<br /> Reimbursable 13,236.73 7,890.66 21,127.39
<br /> Interest 41.90 259.91 301.81
<br /> Commonwealth 0.00
<br /> Contract-phase I 942,572.04 942,572.04
<br /> Contract-phase II 2,793,521.56 676,369.87 3,469,891.43
<br /> Escrow service 500.00 1,000.00 1,500.00
<br /> Payoff on drywall installer 26,121.00 26,121.00
<br /> Financial consultant-Springsted 9,125.70 6,451.55 15,577.25
<br /> Community Survey 4,500.00 4,500.00
<br /> NSP 13,785.54 8,094.47 21,880.01
<br /> Election 4,495.00 4,495.00
<br /> SEH 276.18 12,868.65 13,144.83
<br /> American Eng 2,450.00 2,450.00
<br /> City salaries 423.79 423.79
<br /> Licences&Fees 0.00
<br /> Building permits 29,939.03 29,939.03
<br /> Inspection fees 273.75 368.91 642.66
<br /> Rice Creek fees 500.00 22,000.00 22,500.00
<br /> Legal notice publications 1,379.46 1,379.46
<br /> Relocate utility pole 2,954.00 2,954.00
<br /> Miscellaneous 1,744.58 1,448.07 3,192.65
<br /> Performance bonds 420.23 420.23
<br /> Keying of building 1,098.14 1,098.14
<br /> Wiring for telecommunications 11,330.59 11,330.59
<br /> Bleachers 35,500.00 35,500.00
<br /> Phone 5,000.00 5,000.00
<br /> Furniture 132,975.00 132,975.00
<br /> Parking Lot 26,000.00 26,000.00
<br /> Irrigation&landscaping 38,000.00 38,000.00
<br /> Misc equipment 1,381.48 1,381.48
<br /> 0.00
<br /> = 0.00
<br /> Subtotal 847,300.44 1,219,968.79 3,078,680.98 0.00 944,783.22 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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