1 Polliwog Park Lower Playground Replacement Project
Budget and Expenditures Summary
BUDGET
Polliwog Playground Resurfacing & Equipment Replacement (RC20201)
$2,600,000.00
City CIP Fund: $1,239,070
LA County Prop A Grant: $150,000
LA County Prop A Maintenance & Services Grant: $672,615 LA County Measure A Allocation: $272,753
Measure A Maintenance & Services Allocation: $65,567
State Prop 68: $199,995
Appropriation of $350,000 from the CIP Fund $350,000.00 TOTAL BUDGET $2,950,000.00
EXPENDITURES
Original Agreement - SWA Group, Inc. Design Support during Construction
$90,394.96
New Agreement - SWA Group, Inc. Design Support during
Construction
$59,129.48
Original Agreement - Ardurra Group, Inc. Professional Services Agreement for Construction Management and Inspection Services $294,100.00
Amendment No. 1 - Ardurra Group, Inc. Professional Services Agreement for Construction Management and Inspection Services $152,598.18
Landscape Support Services (LSS) Construction Contract $1,309,484.50 LSS Construction Contingency – Previously Authorized (12.6%) $265,480.19 LSS Construction Contingency – Additional (7.6%) $100,000.00 Purchase Play Equipment from Kompan, Inc. $622,105.01
Miscellaneous Expenses (Notices, permits, project management, etc.) $18,435.34 Future Incidental Costs $38,272.34
TOTAL EXPENDITURES $2,950,000.00