Laserfiche WebLink
ATTACHMENT 2 <br /> PIONEER CEMETERY IMPROVEMENTS AND <br /> VETERANS MEMORIAL <br /> CIP NO. 158008 <br /> 06/07/16 <br /> Project Funding to Date Amount <br /> 2014-15 CIP Allocation $170,000 <br /> 2015-16 CIP Allocation $350,000 <br /> TOTAL FUNDING TO DATE $520,000 <br /> Expenditures/Emcumbrances To Date <br /> Advertising $325 <br /> Plan duplication $158 <br /> Geocon (geotechnical testing/survey/ground <br /> penetration radar/geotech recommendations) $36,000 <br /> Keller Mitchell (design/construction doc services) $22,500 <br /> Sub-Total Expenditures to Date $58,983 <br /> Construction Budget <br /> Goodland Landscape, Inc. $390,000 <br /> Construction Contingency(approx%) $40,000 <br /> Keller Mitchell (construction administration) $10,700 <br /> Sub-Total Construction Cost $440,700 <br /> TOTAL PROJECT BUDGET $499,683 <br /> Funding Balance/(Shortfall) <br /> Current Balance $20,317 <br />