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Project Budget <br />Low High <br />1. Phase 1 Design, Preliminary $4,500 $4,500 <br />2. Phase 2 Design, Final and Let Bids $23,300 $29,100 <br />Purpose of case, August 11 <br />3. Bid Adm. and Construct. Mgmt. $19,400 $29,100 <br />Construction Costs $194,000 $194,000 <br />TOTAL $241,200 $256,700 <br />Council Direction <br />February 2014 (done) <br />June 2014 (CCWS) <br />(CCRS Formal Approval) <br />NEXT STEP (October) <br />Funding Source: <br />Public Facility Construction Fund_ The Public Facility Construction Fund is used to fund the acquisition of land and <br />construction for public facilities. Examples of the use of this fund has been to pay for the design of the new <br />municipal center/police station and the remodel at the old city hall. <br />The frrnd has an estimated ending 2014 balance of $435,093 (prior to Parking Ramp Garage)_ The majority of the <br />fund balance is attributed to the transfer from the 2013 General Fund per the excess revenue fund policy in the <br />amount of $286,600. <br />