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Central Park Improvement Project
<br /> Appropriation: $2,704,100.00
<br /> Hard Costs: 09/30/2002
<br /> Expenditures Balance
<br /> Central Park Construction-Veit $1,661,762.13 $931,447.48 $730,314.65
<br /> City Hall Irrigation $28,100.00 $26,695.00 $1,405.00
<br /> Park Building-Thompson Homes $453,096.90 $81,657.25 $371,439.65
<br /> Central Park-Contingency _ $34,000.00 $19,079.93 $14,920.07
<br /> Park Building Contingency $25.000.00 $0.00 $25,000.00
<br /> Total $2,201,959.03 $1,143,079.37
<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 $5,305.65 $4,214.35
<br /> Common Borrow $36,988.00 $20,712.44 $16,275.56
<br /> Contaminated Soil/Disposal $25,153.58 $14,080.38 $11,073.20
<br /> Soccer Goal Posts $3,000.00 $1,632.51 $1,367.49 Veit Construction Contract $1,661,762.13
<br /> Erosion Control Fence $4,674.25 $2,652.82 $2,021.43 Change Orders $158,630.83
<br /> Lab,Testing-Soils Analysis $1,500.00 $816.25 $683.75 $1,820,392.96
<br /> Environmental Field Supplies $295.00 $204.06 $90.94
<br /> Lead/Oil Drum Disposal $3,500.00 $1,938.60 $1,561.40 Budget:
<br /> Additional Lighting Foundation $30,000.00 $16,835.23 $13,164.77 Central ParkNeit $1,661,762.13`
<br /> Practice Soccer Field $10.000.00 $5,611.74 $4,388.26 Contingency $34,000.00E
<br /> Total ( _ $124,630.83_,
<br /> $54,841.14 Additional/Hard Costs $124,630.83
<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 $2,362.50 $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 $5,323.70
<br /> Central Park Project-Totals $2,704,100.00 $1,444,665.14 $1,259,434.86
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