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Central Park Improvement Project
<br /> Appropriation: $2,7049100.00
<br /> Hard Costs: 08/31/2002
<br /> Expenditures Balance
<br /> Central Park Construction-Veit $1,661,762.13 $1,047,012.10 $614,750.03
<br /> City Hall Irrigation $28,100.00 $0.00 $28,100.00
<br /> Park Building-Thompson Homes $453,096.90 $40,807.25 $412,289.65
<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 $1,114,139.68
<br /> Silver Point Park
<br /> Building/Engineering
<br /> Soft Costs:
<br /> URS-Planning&Design $269,050.00 $215,690.00 $53,360.00 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 $56,190.65
<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 $1,680.00 $1,680.00 $0.00
<br /> Total $53,460.14 $8,823.70
<br /> Central Park Project-Totals $2,704,100.00 $1,400,315.14 $1,303,784.86
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