ATTACHMENT 1 – BUDGET DATA SHEET
ACACIA PARK & FULLERTON GREENBELT IMPROVEMENT PROJECT
Project No.: 54039
Source of Funds
Existing Budget:
Park Dwelling Funds $350,000
Proposed Budget Transfers:
Park Dwelling Funds from Fund Balance $250,000
TOTAL $600,000
Estimated Expenditures
Staff Design, Administration and Processing $25,000
Pacific Play Systems Contract - Playground $377,400
Construction – Site Improvements (estimated) $150,000
Estimated Surveying, Inspection, Testing,
and Contract Administration $22,500
Contingencies $25,000
TOTAL $599,900