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Given all of the above cost information, the total cost of the Valentine Park Improvement <br /> would be as presented in the following table: <br /> Estimated Total Valentine Park Improvement Cost <br /> Bid $321,757.00 <br /> Basketball Standard $2,734.22 <br /> Bike Rack $692.93 <br /> Benches, Picnic Tables and Trash Receptacles $9,534.99 <br /> Picnic Shelter $13,585.79-$16,676.88 <br /> Play Structure/Swing Set $63,473.36-$75,848.76 <br /> Plant Materials for Landscaping $12,000.00 <br /> Basketball Court Markings $3,000.00 <br /> Estimated Total Construction Cost $426,778.29 <br /> Construction Contingency $10,000.00 <br /> Project Overhead $55,000.00 <br /> Estimated Total Construction Cost $491,778.29-$507,244.78 <br /> In this total project cost are a few of items that should be funded elsewhere. These would <br /> include the sanitary sewer realignment at $24,900 from the Sanitary Sewer Utility Fund, <br /> the rain garden which is actually a credit for the future neighborhood street reconstruction <br /> of$21,900, and the storm sewer/drain tile for the parking lot at $25,500 from the Surface <br /> Water Management Fund. This would make the funding scenario look as follows: <br /> Estimated Valentine Park Improvement Funding Scenario <br /> Sanitary Sewer Utility Fund $24,900.00 <br /> Surface Water Management Fund $47,400.00 <br /> PIR Fund $419,478.29-$434,944.78 <br /> Total Valentine Park Improvement Cost $491,778.29-$507,244.78 <br /> City Council Meeting <br /> P:\Admin\Council\Agendas&Packet Information\2012\04-30-12 Reg Mtg\Packet Information\4-30- <br /> 12 V alentineParkB ids.do c <br /> Page 4 of 6 <br />