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COPY G <br />y OUTSIDE FACILITIES - CAPITAL OUTLAY PROJECT UPDATE <br />FEBRUARY 11, 1980 <br />This report is a revision from the last report of April 3, 1979 and <br />revised cost estimates of July 16, 1979.- <br />COMPLETION COST/ STATUS IN <br />PROJECT DATE ESTIMATE ORIGINAL PROPOSAL <br />EDGEWOOD WORK COMPLETED <br />1. Survey & regrading of site Sept.'78 $13,133.00 Sch.Dist. Part of original proposal <br />2. Irrigation system installed Sept.'78 <br />3� Top -dress & re -seed all turf Sept.'76 <br />4. Ag-lime infields <br />S. Purchase & installation of <br />backstops <br />railway <br />7. Purchase of playet-s benches <br />PROJECTS TO BE COMPLETED <br />Sept.'78 <br />June '79 <br />Aug. ii� <br />3,075.00 MoundsView <br />16,700.00 Sch.Dist. Part of original proposal <br />650.00 MoundsView <br />10,686.00 Sch.Dist. Part of original proposal <br />3,450.00 MoundsView <br />2,489.00 Sch.Dist. Part of original proposal <br />50.00 MoundsView <br />2,000.00 Sch.Dist. Addition to original <br />3,921.00 MoundsView proposal <br />o,ZbZ.UO Sch.ojst. Part of original propose] <br />(Additional footage) <br />July.'79 2,256.00 1oundsView, <br />SUB TOTAL $53,260.00 Sch.Dist. <br />13,402.00 MoundsView <br />$66,662.00 - EXPENSES TO DATE <br />1. Installation of four lane track <br />Est.'80 <br />$10.000.00 <br />Part of original <br />proposal <br />Installation of four lighted <br />Est.'80 <br />50,000.00 <br />Part of original <br />proposal :' <br />tennis courts <br />3. Completion of field protection, <br />Est.'80 <br />1.700.00 <br />Addition to original <br />curbing, railing or fencing <br />proposal <br />4. Construction of outdoor multi- <br />? <br />18,638.00 <br />Part of original <br />proposal <br />purpose building <br />SOB TOTAL <br />$80,338.00 - <br />Estimatod E►openays <br />GRAND TOTAL <br />$,147,000.00 <br />PROJECTS REVISED ESTIMATE 7/79 <br />-hoot District <br />W ,unds View <br />ESTIMATED 7179 TOTAL <br />$1111000.00 <br />1147,000.n0 <br />