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Cern. aI Park Project
<br />Appropriation: $2,704,100.00
<br />St. Anthony High School $20,681.25
<br />Total Revenue $2,724,781.25
<br />Hard Costs:
<br />Central Park Construction - Veit
<br />City Hall Irrigation
<br />Park Building - Thompson Homes
<br />Central Park - Contingency
<br />Park Building Contingency
<br />Total
<br />Soft Costs:
<br />URS - Planning & Design
<br />SEH - Engineering/Planning
<br />Total
<br />Additional Hard Costs:
<br />Common Excavation
<br />Common Borrow
<br />Contaminated Soil/Disposal
<br />Soccer Goal Posts
<br />Erosion Control Fence
<br />Lab, Testing - Soils Analysis
<br />Environmental Field Supplies
<br />Lead/Oil Drum Disposal
<br />Additional Lighting Foundation
<br />Practice Soccer Field
<br />Total
<br />Additional Soft Costs:
<br />STS Consultants - Soil Borings
<br />STS - Construction Testing
<br />URS - Environmental Services
<br />Bond Issuance
<br />Pollution Control
<br />Advertisement for Bids
<br />Maurice Anderson
<br />Total
<br />High School Change Orders:
<br />Irrigation System
<br />Install Jug Filler/Drinking Fountain
<br />Trail Between H.S & Pavillion
<br />Intall Asphalt @ H.G. Gym Entrance
<br />Total
<br />Central Park Project - Totals
<br />$1,661,762.13
<br />$28,100.00
<br />$453,096.90
<br />$34,000.00
<br />$25,000.00
<br />$2,201,959.03
<br />$269,050.00
<br />$55,000.00
<br />$324,050.00
<br />$9,520.00
<br />$36,988.00
<br />$25,153.58
<br />$3,000.00
<br />$4,674.25
<br />$1,500.00
<br />$295.00
<br />$3,500.00
<br />$30,000.00
<br />$10,000.00
<br />$124,630.83
<br />$6,646.00
<br />$5,000.00
<br />$13,500.00
<br />$23,881.54
<br />$2,362.50
<br />$390.10
<br />$1,680.00
<br />$53,460.14
<br />$2,721.25
<br />$650.00
<br />$14,190.00
<br />$3,120.00
<br />$20,681.25
<br />$2,724,781.25
<br />06/30/2003
<br />Expenditures Balance
<br />$1,376,218.43 $285,543.70
<br />$26,695.00 $1,405.00
<br />$436,234.70 $16,862.20
<br />$28,190.69 $5,809.31
<br />$0.00 $25,000.00
<br />$334,620.20
<br />$248,603.70
<br />$55,000.00
<br />$7,839.12
<br />$30,602.73
<br />$20,803.83
<br />$2,412.04
<br />$3,919.56
<br />$1,206.02
<br />$301.50
<br />$2,864.30
<br />$24,874.14
<br />$8,291.38
<br />$6,646.00
<br />$2,520.00
<br />$3,500.00
<br />$30,786.54
<br />$2,572.50
<br />$641.40
<br />$3,960.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$2,324,683.59
<br />$20,446.30
<br />($0.00)
<br />$20,446.30
<br />$1,680.88
<br />$6,385.27
<br />$4,349.75
<br />$587.96
<br />$754.69
<br />$293.98
<br />($6.50)
<br />$635.70
<br />$5,125.86
<br />$1,708.62
<br />$21,516.21
<br />$0.00
<br />$2,480.00
<br />$10,000.00
<br />($6,905.00)
<br />($210.00)
<br />($251.30)
<br />($2,280.001
<br />$2,833.70
<br />$2,721.25
<br />$650.00
<br />$14,190.00
<br />$3,120.00
<br />$20,681.25
<br />$400,097.66
<br />Silver Point Park
<br />Building/Engineering
<br />Budget Expenditures Balance
<br />$25,700.00 $25,700.00
<br />Veit Construction Contract
<br />Change Orders
<br />Budget:
<br />Central ParkNeit
<br />Contingency
<br />Additional/Hard Costs
<br />$0.00
<br />$1,661,762.13
<br />$158,630.83
<br />$1,820,392.96
<br />$1,661,762.13
<br />$34,000.00
<br />$124,630.83
<br />$1,820,392.96
<br />
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