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Civic Updated budget as of 7.17.19.xlsx
Civic Update Budget as of July 17, 2019 REVENUE Fund 125 Fund 126 City GF Park Impact Fees RCO/Local Parks/YAF LWCF/State Snohomish County Hazel Miller Foundation ADA Playground Upgrades Playground donations Verdant/FitnessZone Bonding TOTAL EXPENSES A&E Permitting Construction Inclusive Playground GC's, escalation, contingency Const. support/testing/misc/Engineering 1% for Art WSST TOTAL Assumptions GC's: 6% Fees, insurance, bonding: 6% Design Contingency: 10% Escalation: 5.29% Construction Contingency: 10% Construction Administration: $ 15%, less WM CA fee of $205,000 WSST: 10.3% 2019 240000 250000 2000000 500000 110000 3100000 2019 750000 750000 2020 500000 500000 500000 500000 850000 500000 450000 1500000 100000 3700000 9100000 2020 205000 6988000 2605825.2 843200 88000 719764 11449789.2 Total 740000 750000 2500000 1000000 850000 500000 450000 1500000 110000 400000 100000 3700000 12600000 Total 955000 0 6988000 400000 2605825.2 843200 88000 719764 12599789.2