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Appropriation: $2,704,100.00
<br /> St.Anthony High School $20,681.25
<br /> Total Revenue $2,724,781.25
<br /> Hard Costs: 05/31/2003
<br /> Expenditures Balance
<br /> Central Park Construction-Veit La77s 61 61 762 T3:: $1,376,218.43 $285,543.70
<br /> City Hall Irrigation $28,100.00 $26,695.00 $1,405.00
<br /> Park Building-Thompson Homes $453,096.90 $312,295.89 $140,801.01
<br /> Central Park-Contingency „..��$3400000 $28,190.69 $5,809.31
<br /> Park Building Contingency $25,000.00 $0.00 $25,000.00
<br /> Total $2,201,959.03 $458,559.01
<br /> Silver Point Park
<br /> Soft costs: Building/Engineering
<br /> URS-Planning&Design $269,050.00 $248,603.70 $20,446.30 Budget Expenditures. Balance
<br /> SEH-Engineering/Planning $55,000.00 $55,000.00 0.00 $25,700.00 $25,700.00 $0.00
<br /> Total $324,050.00 $20,446.30
<br /> Additional Hard Costs:
<br /> Common Excavation $9,520.00 $7,839.12 $1,680.88
<br /> Common Borrow $36,988.00 $30,602.73 $6,385.27
<br /> Contaminated Soil/Disposal $25,153.58 $20,803.83 $4,349.75
<br /> Soccer Goal Posts $3,000.00 $2,412.04 $587.96 Veit Construction Contract $1,661,762.13
<br /> Erosion Control Fence $4,674.25 $3,919.56 $754.69 Change Orders $158,630.83
<br /> Lab,Testing-Soils Analysis $1,500.00 $1,206.02 $293.98 $1,820,392.96
<br /> Environmental Field Supplies $295.00 $301.50 ($6.50)
<br /> Lead/Oil Drum Disposal $3,500.00 $2,864.30 $635.70 Budget:
<br /> Additional Lighting Foundation $30,000.00 $24,874.14 $5,125.86 Central ParkNeit $1,66 „76 _,3,
<br /> Practice Soccer Field $10,000.00 N -
<br /> $8,291.38 Contingency $34',000?00
<br /> Total . $1246301839 $21,516.21 Additional/Hard Costs $12,4;630 83
<br /> $1,820,392.96
<br /> Additional Soft Costs:
<br /> STS Consultants-Soil Borings $6,646.00 $6,646.00 $0.00
<br /> STS-Construction Testing $5,000.00 $2,520.00 $2,480.00
<br /> URS-Environmental Services $13,500.00 $3,500.00 $10,000.00
<br /> Bond Issuance $23,881.54 $30,786.54 ($6,905.00)
<br /> Pollution Control $2,362.50 $2,572.50 ($210.00)
<br /> Advertisement for Bids $390.10 $641.40 ($251.30)
<br /> Maurice Anderson $1,680.00 $3,960.00 ($2,280.00)
<br /> Total $53,460.14 $2,833.70
<br /> High School Change Orders:
<br /> Irrigation System $2,721.25 $0.00 $2,721.25
<br /> Install Jug Filler/Drinking Fountain $650.00 $0.00 $650.00
<br /> Trail Between H.S&Pavillion $14,190.00 $0.00 $14,190.00
<br /> Intall Asphalt @ H.G.Gym Entrance $3,120.00 $0.00 $3,120.00
<br /> Total $20,681.25 $20,681.25
<br /> Central Park Project-Totals $2,724,781.25 $2,200,744.78 $524,036.47
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