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Central Park Improvement .Project -
<br /> Appropriation: $2,704,100.00
<br /> Hard Costs: 04/30/2002
<br /> Expenditures Balance
<br /> Central Park Construction-Veit $1,661,762.13 $266,327.68 $1,395,434.45
<br /> City Hall Irrigation $28,100.00 $0.00 $28,100.00
<br /> Park Building $453,096.90 $0.00 $453,096.90
<br /> Central Park-Contingency $34,000.00 $0.00 $34,000.00
<br /> Park Building Contingency $25,000.00 $0.00 $25,000.00
<br /> Total $2,201,959.03 $1,935,631.35
<br /> Silver Point Park
<br /> Building/Engineering
<br /> Soft Costs:
<br /> URS-Planning&Design $269,050.00 $180,050.00 $89,000.00 Budget Expenditures Balance
<br /> SEH-Engineering/Planning $55.000.00 $52,169.35 $2,830.65 $25,700.00 $25,700.00 $0.00.
<br /> Total $324,050.00 $91,830.65
<br /> Additional Hard Costs: ,
<br /> Common Excavation $9,520.00 $0.00 $9,520.00
<br /> Common Borrow $36,988.00 $0.00 $36,988.00
<br /> Contaminated Soil/Disposal $25,153.58 $0.00 $25,153.58
<br /> Soccer Goal Posts $3,000.00 $0.00 $3,000.00
<br /> Erosion Control Fence $4,674.25 $0.00 $4,674.25
<br /> Lab,Testing-Soils Analysis $1,500.00 $0.00 $1,500.00
<br /> Environmental Field Supplies $295.00 $0.00 $295.00
<br /> Lead/Oil Drum Disposal $3,500.00 $0.00 $3,500.00
<br /> Additional Lighting Foundation $30,000.00 $0.00 $30,000.00
<br /> Practice Soccer Field $10,000.00 $0.00 $10.000.00
<br /> Total $124,630.83 $124,630.83
<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 $0.00 $13,500.00
<br /> Bond Issuance $23,881.54 $30,786.54 ($6,905.00)
<br /> Pollution Control $2,362.50 $2,362.50 $0.00
<br /> Advertisement for Bids $390.10 $641.40 ($251.30)
<br /> Maurice Anderson $1,680.0 0 1 680.00 $0.00
<br /> Total $53,460.14 $8,823.70
<br /> Central Park Project-Totals $2,704,100.00 $543,183.47 $2,160,916.53
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