HomeMy WebLinkAbout5/14/2003 - STAFF REPORTS (2) PALM SPRS SWIM CENTER AND SITE PARK
COMMON RECREATION FACILITY
PROJECT FUNDING
ACBCI Tribal Donation $30,000
Used for design phase
State Grant Funds $521 ,656
Proposition 12 $395,000
Roberti Z'Berg $126,656
City Capital Improvement Funds $365,000
Pool Filtration $165,000
Capital Projects Fund $200,000
Parks & Recreation Measure "Y" Funds $500,000
5-Year General Fund Loan
Skate Park Donations $109,965
City Council Challenge Grant $50,000
ACBCI Tribal Donation $20,000
Anderson Children's Foundation $20,000
U.S. Filter Corporation $5,000
Private Donations $14,965
TOTAL PROJECT FUNDS $1 ,526,621
TOTAL EXPENSES TO DATE $245,653
Concept Design $33,000
Site & Topographic Survey $11 ,434
Brochure Printing $3,243
Asbestos & Lead Survey $1 ,627
Design Development Contract $162,500
Engineering & Misc. Charges $33,849 rY
PALM SPRV3S SWIM CENTER AND SIB TE PARK
COMON RECREATION ITY
SKATE PARK FACILITY (CITY PROJECT 02-23)
4 Bid Schedules - Note, the only difference in each Bid Schedule is the type
of lighting system.
Bid Schedule A = Complete Skate Park Facility with no lights
Cost = $773,026
Bid Schedule B = Complete Skate Park Facility with stadium lights
Cost = $802,888
Bid Schedule C = Complete Skate Park Facility with suspended light system
Cost = $987,575
Bid Schedule D = Complete Skate Park Facility with suspended light system
and shade canopy
Cost = $1,088,852