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Attachment 4 <br />FAIRVIEW PARK DEVELOPMENT COST ESTIMATES Revised 08/22/08 <br />Project Expended <br />Funding To Date Committed <br />Original County Bond Fundin plus $854,492 <br />Land Purchase $0 <br />Design Contract $85,000 <br />Pla ground $34,810 <br />Site Development <br />Total $854,492 $34,810 $85,000 <br /> <br />Remaining County funds $734,682 <br />Possible PARTF Grant </_ $500,000 <br /> <br />Total Possible Project Budget (Phase I) $1,234,682 <br /> Possible Possible <br />Estimated Remaining Development Cost of Phase I Phase I Phase I <br /> Base Bid Alternates <br />Rock and Unsuitable Soils <br />_ _ _ $20,00 <br />0~ <br /> <br />Lighting, ballfield with. walking ,track <br />basketball <br />9__._~ ~ ( ) _ q __ <br />Paakin and Infra tr0u0ctu ea included re uired li htin <br />g g) <br /> <br />' <br />~ . <br /> <br /> <br />$50, 000 ; <br />$125,000' _ <br />$175,000 <br />$75,000 <br />_ _ ,_ <br />_ <br />Baseball Field <br />- -- _ <br />Shelter/Restrooms <br />Greenways (1500 linear feet) ~ <br />Basketball Courts <br />Playground - _ _ _ _ _ __ _ _ <br />Sitework preparation <br />. <br />Volleyball Courts _ <br />Sidewalks <br />_ __ __T <br />Construction Contingency (5%) <br />Fees (town review,capital water and sewer,erosion control,etc.) <br /> <br /> <br /> <br />_ <br /> <br /> <br />_ <br /> <br /> <br /> <br />_ <br /> <br /> <br />_ - <br />_ <br /> <br /> <br /> <br /> <br />_ <br /> <br /> <br /> <br /> <br /> <br /> <br />_ <br />$300,000 <br /> <br /> <br /> <br /> <br /> <br />100,000 <br /> <br /> <br />$100,000 <br />_ _ <br />$30,000_ <br />$10,000 <br /> <br />__ <br />$1.50,000 <br />$25 000 <br />~ $60,000 <br />$60,000_ <br /> <br />~ - <br />_ $25,000 <br />$50,000 <br />__ <br />_ $35,000 <br /> <br />~_ _ <br />_ $735,000 $655,000 <br /> <br /> <br />