MARINE AVENUE PARK PAY N PLAY FACILITY DEMOLITION PROJECT
BUDGET & EXPENDITURE SUMMARY
Total Project Budget
Project Description
CIP Fund
Grants Fund
Total Amounts
Marine Avenue Park Pay N Play Facility Demolition Project (RC25007) $49,850
$400,000
$449,850
Requested Appropriation from CIP Fund
$12,500
-
$12,500
Total
$62,350
$400,000
$462,350
Demolition Project Expenditures
Item
CIP Fund
Grants Fund
Total Amounts
Construction Contract – UBD, Inc.
$54,000
$226,777
$280,777
Construction Contingency (Approx. 15% Total) – UBD, Inc. $8,100
$34,016
$42,116
Estimated Miscellaneous Project Costs
(i.e., Advertisement, Notice of Exemption, Permits, etc.) $250
$5,000
$5,250
Total Estimated Expenditures
$62,350
$265,793
$328,143
Balance
$0
$134,207
$134,207