ATTACHMENT 1 – BUDGET DATA SHEET
AMERIGE STADIUM NETTING PROJECT
Project No.: 54049
Source of Funds
Existing Budget:
ARPA Revenue Replacement Funds $150,000
Proposed Budget Transfers:
Re-appropriate to Project 56022 ($150,000)
Park Dwelling Funds $450,000
TOTAL $450,000
Estimated Expenditures
Staff Design, Administration and Processing $10,000
Construction Contract $385,000
Estimated Surveying, Inspection, Testing,
and Contract Administration (4%) $15,400
Contingencies (10%) $38,500
TOTAL $448,900