Polliwog Park Fitness Station Replacement Project
Budget and Expenditures Summary
BUDGET
Polliwog Park Fitness Station Replacement Project (RC16207) $ 320,000.00 Deferred Parks Maintenance $ 45,000.00
TOTAL BUDGET $ 365,000.00
EXPENDITURES
Outdoor Fitness Equipment (National Fitness Campaign, LLC) $ 84,905.00 Design Services Agreement (IDS Group, Inc.) $ 61,940.00 Construction Contract (Oppenheimer National) $ 178,901.00 Construction Contingency (10%) $ 18,000.00
Permit and Plan Check Fees; Other Misc. Admin. Expenditures $ 21,254.00 TOTAL EXPENDITURES $ 365,000.00