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I <br /> I <br /> COMMUNITY PARK REDEVELOPMENT BUDGET <br /> SHB Estimate (excluding contingency) $4347022 <br /> Site prep/demo ($4,100), $429,922 By DPW <br /> Earthwork ($5;717) $424,205 By DPW <br /> Install grater trough, kiosk ($900) $423,30,5 By DPW <br /> New benches ($25,000) $358,305 Donation <br /> Trees ($10,.780) $387,525 Donation <br /> Schoolhouse Interpretive signs garden ($51818) $381,707 Balance CPA funds <br /> v rio k retaining walls ($70,200) $311,507 Chapter 90 GNR-Nproject <br /> Overlook special paging ($7,500) $3041007 Chapter 90 GNRN project <br /> Constru tion documents $20,,000, $-324,007 <br /> Public restroorns $25,.000 $349,007 Added 1-15-13 <br /> CPC recommended funding $235,rOOO <br /> Additional funding requests DD <br /> TOTAL CPA REQUEST $350yOOO. <br /> i <br />