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ATTACHMENT 1 <br />PHASE 1 BERNAL COMMUNITY PARK <br />SUMMARY OF PROJECT CONSTRUCTION BUDGET <br />11 /6/07 <br />AVAILABLE FUNDING <br />Phase 1 Bernal Community Park (CIP-007065) $4,912,890 <br />Bernal Property Improvement Reserve (CIP-017045) $4,462,301 <br />Total Available Funding $9,375,191 <br />PROJECT COSTS <br />Park Construction Costs <br />General Park Construction Services $1,545,280 <br />Play Area $173,935 <br />Park Furnishings $141,050 <br />Soil Prep and Plantings $182,664 <br />Parking Lot and General Paving $775,669 <br />Structures $1,529,180 <br />Lighting $747,540 <br />Irrigation $328.686 <br />Subtotal Park Construction $5,424,004 <br />Infrastructure Costs <br />Street Construction $454,439 <br />Storm Drain $384,111 <br />Sanitary Sewer and Water $273,260 <br />Joint Trench $242,265 <br />Subtotal Infrastructure (~> $1,354,075 <br />Non-construction Development Costs <br />Architectural Services (additional costs) $380,000 <br />Field Backstops $200,000 <br />Professional Inspection and Soils Services $150,000 <br />Water and Sewer Connection Fees (2) $500,000 <br />Project Contingency $800,000 <br />Total Non-construction Costs $2,030,000 <br />TOTAL PROJECT COST (3) $8,808,079 <br />Notes: <br />1. A portion of these costs are also related to park development <br />2. Fees to outside agencies. Project will not pay City impact of inspection fees <br />3. Does Not include $751,000 for preconstruction, including design, costs <br />