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HomeMy WebLinkAboutRidgewood Avenue Cost SummaryTitts.11-(t T*ft1"-‘441" RIDGEWOOD AVENUE COST SUMMARY ACTIVITY FUND AMOUNT ACTIVITY TOTAL 1. Professional. Fees 2. .Landscaping 3. Irrigation 4. Lighting 5. Signs 6. Decorative Paving/Pathways 7. Street Paving 8. Bus Shelters 9. Stormwater 10. Contingency GF 49,310.00 TM 147,000.00 TM 150,800.00 BF 61,265.00 BF-B 170,000.00 GF 374,585.00 BF 41,215.00 GF 184,535.00 BF 64,840.00 GF 208,160.00 GF-CTY 167,000.00 GF 194,250.00 BF - SWF 102,600.00 GF 239,498.00 GF General Fund - Reserves & Contingency GF General Fund - Ridgewood Paving Reserve BF-B Beautification - Bennix Funds BF ' Beautification Fund .Reserves SWF StormWater Reserves TM Tree Mitigation funds 1,250,338.00 167,000.00 170,000.00 167,320.00 102,600.00 297,800.00 49,310.00 147,000.00 150, 800.00 605,850.00 225,750.00 273,000.00 167,000.00 194,250.00 102,600.00 239,498.00 Available 1,642,667.00 167,320.00 172,350.00 167,319.85 102,600.00 Diff 392,329.00 320.00 2,350.00 (0.15) (297,800.00) 2,155,058.00 2,252,256.85 . 97,198.85