Budget and Expenditures Summary
Interim Parking Lot 3 Project
BUDGET
Interim Parking Lot 3 Project
(PK25021-CIP-Parkg)
$ 1,566,032.99
Reappropriation from Parking Lot 3 Redevelopment Demolition (PK25020-DEM-Parkg)
$ 65,000.00
TOTAL BUDGET $ 1,631,032.99
EXPENDITURES
Design Services $ 70,330.00
Project Management Services – Paul Hansen Engineering, LLC $ 139,736.00 Construction Contract – Carbon Activated Corporation $ 1,160,755.00 Change Order No. 1 – Carbon Activated Corporation $ 98,854.56 Design for Electric Vehicle Charging Stations $ 73,274.09 Miscellaneous Project Costs
(i.e., Solar Lights, Permits, Kiosk Set-up, etc.)
$ 88,083.34
TOTAL EXPENDITURES $ 1,631,032.99
BALANCE $0.00