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User: mattn
15.05.05.09.19
PO Enonkrances Included
Budget Totals Report
Account: 380
-800,000
Date:
City of Rexburg
17:41:13
2015
2013
2014
Account
Description
Actual
Actual
PARES IMPACT FEE FUND REVENUES
Budget
Budget
-81,001
38-355.00
DEVELOPMENT IMPACT FEES -PARKS
514,023
413,211
38-371.00
INTEREST INCOIME
180,000
200,000
38-375.00
SALE OF ASSETS
178
285,069
38-399.00
CONTINGENCY REVENUES
-13,191
38-399.90
FUND BALANCE CARRYOVER
TOTAL PARKS IMPACT FEE REVENUE
514,023
698,281
PARES IMPACT FEE FUND EXPENSES
936,500
122,700
38-438,701
NATURE PARKING LOT -SOCCER AREA
55,238 5
-439
38-438,702
EVERGREEN PARI( DEVELOPMENT
-9,396
38-438,116
RESTROCMS-NATURE PARK NORTH
38-438,722
PARKS SHOP ADDITION/PARKING
-13,506
38-438,725
LAND PURCHASE -NEW PARK
-390,854
38-438.126
EAGLE PARK SPRINKLER SYSTEM
-1,758
-48,700
38-438,727
FRISBY GOLF -NATURE PARK
-4,822
-93
38-438,728
RIVERSIDE PARK FRONT LOT
-56,765
38-438,730
NEW BALL DIAMONDS COMM PARK
38-438.98
CONTINGENCY
38-438.99
FUND TRANSFER TO PROJECTS
TOTAL PARKS IMPACT FEE EXPENSE
-6,581
-471,056
PAPE IMPACT FEE FUND NET
501,442
227,224
GRAND TOTAL REVENUE:
514,023
698,281
GRAND TOTAL EXPENSE:
-6,581
-471,056
DIFFERENCE:
501,442
227,224
-169,100
Truncated
PO Enonkrances Included
Page 1
-800,000
Date:
05/20/2015 Tim:
17:41:13
2015
1505 66%
2015
2016
2017
Budget
Actual YTD
Forecast
Budget
Budget
-81,001
122,700
200,000
68,251 34
180,000
200,000
178
400
-13,191
-13,200
147,300
769,100
936,500
122,700
969,100
55,238 5
1,103,700
470,000
-10,000
-93,393
-130,000
-50,000
-40,000
-48,700
-2,672
-2,300
-800 000
-175
-169,100
-800,000
-969,100
-136,240 14
-981,000
-81,001
122,700
969,100
55,238
1,103,700
-969,100
-136,240
-981,000
-81,001
122,700
-410,000
-470,000
470,000
-470,000
User: mattn
15.05.05.09.19
Budget Totals Report
Truncated
PO Encumbrances Included
Page 1
Account: 41@
City of Rexburg
Date:
05/20/2015 Tine:
17:41:28
2013
2014
2015
1505 668
2015
2016
2017
Account
Description
Actual
Actual
Budget
Actual YTD
Forecast
Budget
Budget
PARR CONSTRUCTION FUND REVENUE
41-332.00
FEDERAL GRANTS
346,500
41-380.00
URBAN RENEWAL AGENCY FOR POOL
56,508
41-380.10
URBAN RENEWAL AGENCY FOR PARR
571,000
571,000
165,000
41-399.10
IRAN FRay CARRYOVER
375,000
41-399.38
FUND TER IN -PARRS IMPACT FEES
800,000
410,000
41-399.99
FUND BALANCE CARRYOVER
79,000
79,000
TOTAL PARR CONSTRUCTION REVENU
403,008
650,000
1,450,000
950,000
PARR CONSTRUCTION FUND EXPENSE
PARK CONSTRJGRANT EXPENSES
41-438,701
LAND IMPROVEMENTS
-1,628
41-438,705
BASEBALL/SOFTBALL QUAD
-242,400
-800,000
41-43B.707
SOCCER COALS FOR NEW FIELDS
-2,000
41-438,712
IRRIGATION
-2,525
41-438,713
ROW/ACCESS RD.1ST E-RIV. PARR
-909
41-438,714
COMPLETE PARKING LOT2nd ACCESS
-533
-650,000
-530,602 81
-650,000
41-438,716
GRASS AREA BEHIND KMANT
-400,000
-150,000
41-438,717
PARKING LOT LIGSTING-20 LIGHTS
-157,600
TOTAL PARK CONST/GRANTEXPENSE
-5,062
-2,533
-650,000
-530,602 81
-1,450,000
-950,000
REXBURG RAPIDS CONST EXPENSE
41-440,103
FIBER OPTIC PIPE & LINE
-172
41-440,711
STARTUP SUPPLIES & SMALL EQUIP
-42,342
TOTAL REXBURG RAPIDS CONST EXP
-42,514
TOTAL PARK CONSTRUCTION EXPENS
-47,577
-2,533
-650,000
-530,602 81
-1,450,000
-950,000
PARR CONSTRUCTION FUND NET
355,430
-2,533
-530,602
GRAND TOTAL REVENGE:
403,008
650,000
1,450,000
950,000
GRAND TOTAL EXPENSE:
-47,577
-2,533
-650,000
-530,602
-1,450,000
-950,000
DIFFERENCE:
355,430
-2,533
-530,602
Riverside Park Parking Lot Lights Estimated Cost*
Option 1 -Light the whole parking lot perimiter and center
Engineers Estimate
Engineers Estimate
Bid
Unit Bid
Bid
Unit Bid
Unit
Quantity
Item No.
Item Description
Unit
Quantity
Price
Bid Amount
Bid Amount
Open Trenching Install 1 1/2" Conduit &
Open Trenching Install 1 1/2" Conduit &
Surface Restoration
LF
1600
$ 17.50
$28,000
Surface Restoration
LF
2260
$ 17.50
$ 17.50
$39,550
$17,500
Installation of Decorative Street Lights at
LS
1 20
$ 5,166.67
$ 103,333
Total $ 131,333
Riverside Park
LS
30
$ 5,166.67
$
155,000
62,000
Total
$
194,550
20%
Engineering
$
38,910
Engineering
Total Estimate
$
233,460
Option 2 -Light the two medians and pathway along canal (8 lights) west of parking lot
Engineers Estimate
Bid
Unit Bid
Item No.
Item Description
Unit
Quantity
Price
Bid Amount
Item Description
Open Trenching Install 1 1/2" Conduit &
Quantity
Price
Bid Amount
Open Trenching Install 1 1/2" Conduit &
Surface Restoration
LF
1600
$ 17.50
$28,000
Installation of Decorative Street Lights at
LF
1000
$ 17.50
$17,500
Riverside Park
LS
1 20
$ 5,166.67
$ 103,333
Total $ 131,333
20% Engineering $ 26,267
LS
Total Estimate $ 157,600
Option 3 -Light the two medians only
Engineers Estimate
Bid
Unit Bid
Item No.
Item Description
Unit
Quantity
Price
Bid Amount
Open Trenching Install 1 1/2" Conduit &
Surface Restoration
LF
1000
$ 17.50
$17,500
Installation of Decorative Street Lights at
Riverside Park
LS
1 12
$ 5,166.67
$
62,000
Total
$
79,500
20%
Engineering
$
15,900
Total Estimate
$
95,400
* We recommend deciding on where to trench and add lines for conduit in summer 2015 prior to
landscaping the parking lot area