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City of Roseville Capital Investment Policy <br /> Exhibit B: Fiscal Review <br /> SAMPLE SUPPORTING DOCUMENTATION <br /> Project/Initiative Title: Neighborhood Park Buildings <br /> Description <br /> [Enter brief description of the project/initiative here] <br /> Original Initial Bid Actual <br /> Construction Cost Estimate Award Amount <br /> Estimate $ 6,000,000 $ 6,500,000 $ 6,600,000 <br /> $Change:Estimate v.Bid 500,000 <br /> %Change:Estimate v.Bid 8% <br /> $Change:Estimate v.Actual 600,000 <br /> %Change:Estimate s.Actual 10% <br /> Program Revenue 2015 2016 2017 <br /> Estimate $ 15,000 $ 35,000 $ 50,000 <br /> Actual 43,000 66,000 95,000 <br /> %Over(Under)Estimate 187% 89% 90% <br /> Operating Cost 2015 2016 2017 <br /> Estimate $ 100,000 $ 130,000 $ 135,000 <br /> Actual 92,000 122,000 128,000 <br /> %Under(Over)Estimate 8% 6% 5% <br /> Net Cost 2015 2016 2017 <br /> Estimate $ 85,000 $ 95,000 $ 85,000 <br /> Actual 49,000 56,000 33,000 <br /> Facility Usage 2015 2016 2017 <br /> Community Engagement 20 25 30 <br /> City Functions 175 185 190 <br /> Rentals 110 130 155 <br /> Total 305 340 375 <br /> Supporting Narrative <br /> [Enter supporting narrative/comments on the metrics presented above here] <br />