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Page 3 of 3 <br /> <br />Actual project totals: <br /> <br />Arden Manor Floral TOTAL <br />Engineering 71,742.88$ 52,287.12$ 124,030.00$ <br />Contractor 343,721.24 472,802.11 816,523.35 <br />Playground Equip 115,469.11 79,549.81 195,018.92 <br />Shelter 41,006.00 27,964.00 68,970.00 <br />Park Amenities 13,050.00 19,550.00 32,600.00 <br />Change Order 1 (115,649.89) (115,649.89) <br />Actual Total 469,339.34$ 652,153.04$ 1,121,492.38$ <br />Over CIP Budget $219,639.34 46,153.04$ $265,792.38 <br />The actual cost, after Change Order 1, is $265,792.38 over the total budgeted amount for both <br />parks. This will have an impact on future CIP projects. Additional possible funding sources <br />discussed at the June 20, 2023 work session were LGA funds, Arden Hills Foundation and <br />savings in the General Fund Street Maintenance budget. <br /> <br />Attachments <br /> <br />Attachment A: HR Green Recommendation Letter for CO#1 <br />Attachment B: Change Order #1 with Peterson Companies, Inc. <br /> <br />